Internal Control and Compliance Officer (Country Office)

About the role

GIZ Kenya is looking for an Internal Control and Compliance Officer for its country office in Nairobi. The post covers internal controls and compliance for GIZ Kenya and Somalia, offering assurance to management on the effectiveness of internal controls and risk mitigating measures, and advising on compliance with internal policies, rules and processes, as well as statutory and regulatory requirements. The assignment runs until 31 December 2027.

Key responsibilities

• Develop a comprehensive internal control plan covering all activities of GIZ Kenya and Somalia.
• Carry out internal controls in GIZ offices according to internal and external standards, including reporting as per company guidelines.
• Conduct timely risk-based internal controls and advise management on internal control matters.
• Review and advise management on the risk management framework and on the economic efficiency and effectiveness of resource use.
• Provide practical solutions to improve overall efficiency and strengthen internal controls.
• Monitor compliance with laws, regulations, policies, processes and rules.
• Investigate suspected internal fraud and corruption.
• Keep management informed of emerging trends in internal controls, risk management and internal auditing, and liaise with internal auditors during office audits.
• Update the commercial and administration crisis plan jointly with all heads of departments.

Required profile

• Bachelor's degree, preferably in Commerce (Accounting) or equivalent; a Master's degree in finance or a business-related field is an added advantage.
• Minimum five years' relevant experience in a reputable audit firm.
• Proven practical experience investigating suspected fraud and misuse of funds; experience in fragile countries is an added advantage.
• Very good written and spoken English and high integrity.

Required skills

• Familiarity with a wide range of finance and accounting systems and financial analysis.
• Good analytical and reporting skills.
• Hands-on experience with MS Office packages.