Job Description
MG6
Reporting to the Senior Principal Officer, Internal Audit he/she will be responsible for
participating in preparation of the annual risk plan.
KEY RESPONSIBILITIES:
• Plan the risk assessments comprising of preliminary surveys of processes to be
reviewed, evaluation of applicable Risk Management frameworks, protocols, policies
and procedures, development of risk assessment templates;
• Coordinate and conduct risk and control self-assessment to ensure conformity with
the Enterprise Risk Management Framework and other policies;
• Participate in the review of risk assessment reports;
• Organize management meetings to discuss the observations, risk exposures and
recommendations;
• Review and prepare the final risk assessment report, incorporating any revisions
resulting from the management discussions;
• Conduct continuous risk assessments and generate risk sensitization memos;
• Facilitate the preparation of the Fund's risk register and evaluate the risks in relation
to agreed criteria and maintaining the register based on the Enterprise Risk
Management, Business Continuity and Information Security Frameworks; and
• Follow up and track the progress of remediation of risk and control weaknesses
identified by Risk Assessment, Internal Audit, self-testing, or controls assessment.
JOB REQUIREMENTS/SPECIFICATIONS:
• Bachelor's Degree in Finance, Economics, Statistics, Actuarial Science, Project
Management, Business Administration or any other relevant qualification from a
recognized institution;
• Professional qualification in Finance, Economics, Statistics, Actuarial Science, Project
management, Business Administration or any other relevant qualification from a
recognized institution;
• At least five (5) years’ work experience;
• Membership to a relevant and accredited professional body such as ICPAK, ACCA,
CFA or IIA and in good standing