Audit & Risk Officer at Women Enterprise Fund

Duties & Responsibilities

• Implementing internal audit policies, strategies and plans;
• Analysing data for preparing annual internal audit plan;
• Performing information systems Audits;
• Conducting internal Audits and preparing audit reports and following up on audit findings;
• Reviewing internal controls in the Fund;
• Conducting risk assessment, preparing initial reports on the results of risk assessment 
• highlighting key vulnerabilities requiring follow up for conclusive resolution;
• Evaluating the adequacy of system controls and recommending improvements;
• Developing scripts for mining and analysing data for routine internal audit activities; 
• Conducting operational, compliance, financial, systems and investigative audits;
• Any other duties that may be assigned from time to time.

Requirements for Appointment:
For appointment to this grade, an officer must have:

• A Bachelor of Commerce Degree (Accounting/Finance option) or Bachelor’s in Information 
• Technology from a recognized university/institution and passed CPA II or CISA certification;
• Served in a reputable organization for at least three (3) years in a similar position;
• Proficiency in computer applications;
• Possession of a certification or diploma in Information Technology will be and added advantage.