INTERNAL AUDITOR - Jobs in Uganda: JobAdverts.UG
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INTERNAL AUDITOR

  • Full Time
  • Uganda

J.SAMUEL RICHARDS & ASSOCIATES

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
  • Prepare and execute a Board-approved, risk-based internal audit plan and report material findings quarterly.

• Review financial reporting, revenue, billing, collections, payments, reconciliations and management override risks.
• 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
  • Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, Risk Management or a related field.

• CPA Uganda full qualification.
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

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