JOB DETAILS:
Duty Station: Kampala(1) |Nabbingo(1) |Mukono(1) |Matugga(1) |Jinja(1) |Gulu(1) |Fort Portal(1)
Reports to: Audit and Compliance Manager
Job Summary:
Implement systems, policies and procedures for providing an independent appraisal of how the organization’s financial, physical, operational and information activities or resources are managed as per the set policies and procedures. S/he will carry out audits, reviews, and investigations to deliver opinions on the effectiveness of the controls across the Company in line with the set policies and procedures.
Duties and Responsibilities
● Carry out financial, regulatory, operational reviews and compliance testing of policies and procedures to establish reliability and integrity of financial and operating information. Make appropriate recommendations in accordance with the Institute of Internal Auditors (IIA) standards.
● Document internal audit working papers and engagement files that support the internal…
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