| Item | Details |
|---|---|
| About this job | The role provides independent, objective and risk-based assurance to the Board over governance, risk management, internal controls, financial reporting, operations, compliance and fraud prevention. |
| Reports to | |
| Role location | Uganda |
| Role purpose and context | |
| Key responsibilities |
• Audit credit control, payroll and guard deployment, procurement, stores, assets, fleet and operational costs. • Assess tax, NSSF, labour, licensing, insurance and other statutory compliance controls. • Review system access, segregation of duties and audit trails, and conduct investigations where required. • Track management actions, support enterprise risk management and escalate overdue or repeated control failures. |
| Qualifications |
|
| Experience | • At least 5 years’ experience in internal or external audit, risk, forensic review, financial controls, revenue assurance or compliance. • Experience in payroll, revenue, fleet, procurement, field- operations or cost-control audits is highly desirable. • Exposure to security services, labour-intensive operations, logistics, manpower deployment or branch operations is advantageous. • Strong knowledge of risk-based auditing, fraud risk, financial reporting, Ugandan tax, NSSF and governance. • Proficiency in Excel and accounting systems; exposure to Tally Prime, QuickBooks, payroll or scheduling systems is advantageous. |
| Personal attributes | |
| Terms of appointment | |
| Application Start | 2026-07-29 |
| Application End | 2026-08-14 |
| Applicatoin link or email | Send a brief cover note and CV to info@jsamuelrichards.com |
| Attachment path | View Document |
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