Job Description
POSITION: INTERNAL AUDIT AND RISK ASSURANCE OFICER
Job Reference Number : KYEB/HR/03/2022
Grade : KYEB 6
Department : Internal Audit and Risk Assurance
Immediate Supervisor : Principal Internal Audit and Risk Assurance Officer
a) Job Specification
The duties and responsibilities of the officer will entail: -
i. Undertaking audit assignments in line with the approved audit work plan to confirm the
adequacy and effectiveness of governance, risk management and control;
ii. Performing substantive and compliance testing of accountable records and documents and prepare working papers;
iii. Providing input in preparation of audit reports for audit engagements executed; and
iv. Assisting in evaluating progress and effectiveness of action taken to implement audit
recommendations received from internal and external audits.
b) Person Specifications
For appointment to this grade, a candidate must have: -
i. Bachelor’s Degree in any of the following discipline: - Accounting, Finance or Business
Administration (Finance and Accounting option) or relevant field from a recognized
Institution;
ii. Passed Certified Public Accountant (K);
iii. Be proficient in computer application skill;
c) Key Competencies and skills
i. Ethical and integrity
ii. Interpersonal skills
iii. Communication skills