Summary
Date Posted: Monday, September 26, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
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



Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

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