Perform internal controls as per GIZ guidelines in Kenya and Somalia and offer assurance to management on the effectiveness of internal controls and risk mitigating measures (assignment up to 31.12.2027).
Developing a comprehensive internal control plan to cover all the activities of GIZ Kenya and Somalia.
Carry out internal controls in GIZ offices according to the set internal and external standards, including reporting as per company guidelines.
Conducting timely risk-based internal controls and advising management on all internal control matters.
Reviewing and advising management on the risk management framework.
Reviewing the economic efficiency and effectiveness in the utilization of resources so that objectives of the country office are achieved.
Providing practical solutions to improve overall efficiencies and enhance internal controls.
Monitoring the level of compliance with laws, regulations, policies, processes and rules.
Conducting investigations on suspected internal fraud and corruption.
Proactively keeping management aware of emerging trends regarding internal controls, risk management and internal auditing.
Liaising with internal auditors when office audits are undertaken.
Updating the commercial and administration crisis plan jointly with all HODs.
Performs other duties and tasks as per request of management.

Possess a bachelor's degree preferably in Commerce (Accounting) or equivalent.
Proven practical experience in conducting investigations in regard to fraudulent acts, suspected misuse of funds etc.
Minimum five (5) years' relevant experience in a reputable audit firm.
Hands on experience with MS Office packages.
Skills in oral and written communication, long and short-term planning, familiarity with a wide range of finance/accounting systems and financial analysis.
Good analytical and reporting skills.
Very good written and spoken English.
High integrity and honesty.
Master's degree in finance or a business-related field will be an added advantage.
Holder of CPA (K) and a member of ICPAK will be an added advantage.
Membership to the Institute of Internal Auditors or Certified Fraud Examiners (CFE) will be an added advantage.
Experience of carrying out assignments in fragile countries will be an added advantage.

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Posted	14 Oct 2026
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Internal Control and Compliance Officer (GIZ/CO/04/10/2026)