Lafab Solutions Internal Auditor Jobs in Uganda

Lafab Solutions Internal Auditor Jobs in Uganda

The Internal Auditor is responsible for evaluating the effectiveness of the organization's internal control systems, risk management practices, and governance processes. The Internal Auditor works closely with the leadership team to identify areas for improvement and ensure compliance with relevant laws, regulations, and best practices.
The Internal Auditor is responsible for evaluating the effectiveness of the organization's internal control systems, risk management practices, and governance processes.

The Internal Auditor works closely with the leadership team to identify areas for improvement and ensure compliance with relevant laws, regulations, and best practices.

Key Responsibilities:

• Develop and execute a comprehensive internal audit plan based on risk assessment

• Conduct detailed audits of the organization's financial, operational, and compliance activities

• Analyze data, identify control weaknesses, and recommend corrective actions

• Prepare detailed audit reports outlining findings, risks, and recommended solutions

• Monitor the implementation of approved audit recommendations

• Collaborate with department heads to enhance internal controls and improve processes

• Provide advisory services and support the organization's risk management initiatives

• Stay up-to-date with changes in regulations, accounting standards, and industry best practices

• Ensure the internal audit function operates in compliance with the Institute of Internal Auditors' (IIA) standards

• Manage and develop the internal audit team

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field

• Professional certification as a Chartered Accountant (ICAN) is Mandatory

• 5+ years’ experience in internal auditing or a related field

• Thorough understanding of internal control frameworks, risk management principles, and corporate governance best practices

• Proficient in data analytics, audit software, and Microsoft Office suite

• Strong problem-solving, critical thinking, and communication skills

• Ability to work independently and as part of a team

• Commitment to professional development and ethical conduct

How to Apply

For more information and job application details, see; Lafab Solutions Internal Auditor Jobs in Uganda

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