JOB DETAILS:
FINCA Uganda is looking for a Senior Internal Auditor to join its team and contribute to ensuring the organization’s operations align with internal controls, compliance standards, and organizational goals.
Key Responsibilities
1. Audit Planning and Execution
o Develop and implement risk-based audit plans to ensure compliance and effectiveness of internal controls.
o Conduct audits of financial, operational, and compliance processes.
2. Reporting
o Prepare and present audit reports with findings and recommendations to senior management.
o Follow up on audit recommendations to ensure corrective actions are implemented.
3. Risk Assessment
o Identify and…
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