JOB DETAILS:
Job Purpose/Mission
An Internal Controller is responsible for evaluating, monitoring, and improving the effectiveness of internal controls and risk management processes within EEA Uganda to safeguard assets, ensure compliance and mitigate risks.
Responsibilities
Design
• Define, based on the guidelines of the governing bodies, the organization of the internal control system.
• Participate in the provision of an internal control framework (INCOME) and methodological guides. Ensure that it is kept up to date.
• Will prepare and own the Quarterly Risk Committee and the Fortnightly Ethics Committee
Support
• Raise awareness of senior management on internal control best practices.
• Contribute to the harmonization of practices by spreading a common culture, particularly in terms of integrity and attitude towards risks.
• Contribute to change management by anticipating and supporting the transformations necessary to improve performance and business control.
•…
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