Head of Internal Audit – Jobs In Uganda

Specific Skills

• • Strong analytical, investigative, and decision-making skills
  • Excellent verbal and written communication skills
  • Ability to interact with board members, regulators, and senior leadership
  • Strong leadership and team management capabilities
  • Advanced proficiency in audit tools, ERP systems, and Microsoft Excel
  • High ethical standards and professional integrity

Responsible For

• Develop and implement a risk-based annual internal audit plan aligned with company objectives.
• Lead the execution of financial, operational, and compliance audits across departments and regional offices.
• Evaluate the adequacy and effectiveness of internal controls and risk management frameworks.
• Identify potential business and operational risks, propose mitigation strategies, and monitor corrective actions.
• Assess compliance with internal policies, SOPs, and external regulatory requirements (e.g., UCC, FIA, URA).
• Ensure timely submission of reports to regulators where applicable and follow up on audit findings related to compliance.
• Present audit findings, risk assessments, and recommendations to the Audit Committee and Board of Directors.
• Lead or supervise fraud risk assessments and forensic audits.
• Build and lead an effective internal audit team through mentoring, coaching, and training.
• Set team goals, audit quality standards, and ensure professional development for auditors.

Educational Requirements

• Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• Professional qualifications such as CPA, ACCA, CIA (Certified Internal Auditor) are required.
• At least 8 years of relevant audit experience, with a minimum of 3 years in a senior internal audit leadership role.
• Experience in the ISP, telecom, technology, or financial services sector is preferred.
• Deep understanding of audit methodologies, financial reporting, risk management, and corporate governance.
• Strong knowledge of Ugandan regulatory frameworks (URA, UCC, FIA, NITA-U).