Finance, Strategy Economics Business
KAMPALA-EIGHTH STR(UGA)
Uganda

Job Description.
• Implement the MS Branch Internal Control Framework across the entity
• Prepare and engage various department heads to affect the implementation of EIC Questionnaire
Ensure the execution of Priority Controls (Geo Zone/MS Division) and ensure they are tested on a regular basis
• Review and ensure existing procedures support the enforcement of Internal Control throughout the entity in consistence with the procedures of the Geo Zone and/or MS Division
• Implement the Annual Audit Plan and prepare reports on the findings
• Support the HSEQ Department in the One Maestro Self-Assessment reviews Coordinate the global Risk management scheme in the entity
• Coordinate the entity Risk Mapping and follow up on the action plans to ensure implementation
Follow up to ensure that the agreed audit actions are implemented and report the same to the Internal Audit Manager
• Make recommendations regarding control gaps to ensure that the risks are mitigated
• Cross Reference the various Internal Control processes (audit. risk mapping, questionnaire, representation letter, control testing etc ) to identify main internal control weaknesses and follow up the relevant mitigation action plans Compliance
• Perform fraud related investigations or any other investigations that may arise and report the same to the Internal Audit Manager
• Support the Internal Audit Manager in preparation and coordination of the Audit Risk and Ethics Committee (AREC) meetings Internal Control awareness
• Support the Internal Audit Manager in preparation and coordination of the Audit Committee meeting
• Implement communication of internal control principles to staff

Candidate profile
• Bachelor’s Degree in a Business-related course from a reputable University
• An additional professional training relating to the Job is desirable
• 2-3 years of forensic working experience
• Experience regarding Audit matters and relations to External Auditors would be appropriate
• Well organized method-oriented practical and operational approach of the issues
• Networking skills
• Autonomy
• Strong interpersonal skills, regarding communication, management, and diplomacy