JOB DETAILS:

Senior Internal Auditor
The role holder will report to the Managing Director and provide administrative and functional support to the Board of Directors in assessing UECCC’s internal control systems, processes, and procedures.

Key roles and responsibilities:
• Develop and execute detailed internal audit plans, covering processes, procedures, and rules of audits (financial, operational, and compliance), ensuring efficient implementation in line with relevant policies and international standards.
• Conduct audits, identify risks, and evaluate controls in line with UECCC policies and operational procedures.

• Recommend improvements to strengthen internal controls and governance systems.

• Prepare periodic Internal Audit reports for management.
• Provide training to staff and management to ensure compliance with regulations.

Academic/Professional qualifications and Experience:

• Bachelor’s degree in accounting, business administration, commerce, or related field from a recognized university.
• Professional audit/accounting qualification such as ACCA, CPA, CIA.
• Membership in the Institute of Internal Auditors Uganda (IIAU) is an added advantage.
• A minimum of 10 years of work experience in internal audit, with at least three (3) years in a managerial position in an audit firm, government agency, or large corporate entity.

• Proficiency in computer applications is essential.
• Strong analytical, investigative, and problem-solving skills.
• High attention to detail and ability to work independently.

Employment Terms:
• Four (4) years contract with six (6) months’ probation. This is renewable upon satisfactory performance.