EA

Internal Audit Lead

Full time Kampala, UG
Posted 1 week ago 12 views 0 applications

Job Description

Responsibilities

  • Lead the development and execution of the annual audit plan based on risk assessments
  • Conduct special assignments requested by the Board or MD
  • Review and assess internal control systems, identify control gaps, and recommend improvements
  • Review and prepare audit reports with clear findings, root causes, and actionable recommendations
  • Follow up on the implementation of audit recommendations and corrective actions
  • Assist in the development and implementation of audit tools, templates, and methodology in line with the Global Internal Audit Standards
  • Provide mentorship, supervision, and performance evaluations to Internal Audit Officers
  • Facilitate collaboration with external auditors and regulatory bodies
  • Provide ad hoc advisory services to management while maintaining audit independence
  • Support the Director of Internal Audit in reporting to the Audit Advisory Committee and Senior Leadership Team

Qualifications

  • Minimum of 5 years’ experience in Auditing preferably working in “Big four” Auditing Firms
  • Degree level qualification
  • Commercial / Business / Administration Complementary Training
  • Familiar with performance improvement methodologies

Behavioral Competencies

  • Must be achievement oriented
  • Have a culture sensitive approach
  • Good communication skills (in English speaking and writing) and strong interpersonal relationship ability
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