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University Research Company:Centre for Human Services

Compliance Advisor

Kampala, Uganda

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Closing: May 30, 2024

12 days remaining

Published: May 17, 2024 (1 day ago)

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Job Summary

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URC is seeking an experienced Compliance Advisor for the USAID Uganda Health Activity (UHA), a five-year program. The purpose of UHA is to support the Government of Uganda’s (GOU’s) efforts to increase the survival and well-being of vulnerable populations and improve overall health system resilience in seven priority regions. The program will strengthen the quality and availability of MNCH, FP/RH, nutrition, and facility-level WASH services as well as health systems at the regional-, district-, facility-, and community-levels.


Requirements

• Degree in BCOM, Internal Auditing, Accountancy, Business Administration, Finance, or a related field;

• ACCA or CPA qualification is a must;

• A registered member of ICPAU;

• At least eight years’ experience in compliance, financial and programmatic audit, contracting and grants, and/or finance. Four years of experience must be in compliance or financial audits;

• Previous experience with computerized financial management systems (QuickBooks required) and online banking platforms, especially BEYONIC is an added advantage;

• Experience working with USAID-funded projects (PEPFAR programs experience mandatory);

• Ability to work using various Microsoft Office applications;

• High level of integrity.


Responsibilities
URC is seeking an experienced Compliance Advisor for the USAID Uganda Health Activity (UHA), a five-year program. The purpose of UHA is to support the Government of Uganda’s (GOU’s) efforts to increase the survival and well-being of vulnerable populations and improve overall health system resilience in seven priority regions. The program will strengthen the quality and availability of MNCH, FP/RH, nutrition, and facility-level WASH services as well as health systems at the regional-, district-, facility-, and community-levels.


Requirements

• Degree in BCOM, Internal Auditing, Accountancy, Business Administration, Finance, or a related field;

• ACCA or CPA qualification is a must;

• A registered member of ICPAU;

• At least eight years’ experience in compliance, financial and programmatic audit, contracting and grants, and/or finance. Four years of experience must be in compliance or financial audits;

• Previous experience with computerized financial management systems (QuickBooks required) and online banking platforms, especially BEYONIC is an added advantage;

• Experience working with USAID-funded projects (PEPFAR programs experience mandatory);

• Ability to work using various Microsoft Office applications;

• High level of integrity.


• Identify and assess areas of significant business risk;

• Implement best audit and business practices in line with applicable internal audit statements;

• Manage resources and audit / financial review assignments;

• Identify and reduce all business and financial risks through effective implementation and monitoring of controls;

• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices;

• Work with Monitoring and Evaluation team to perform random checks for all field activities including training and mentorship as well as checks of service delivery data for all technical areas;

• Conduct ad hoc investigations into identified or reported risks;

• Ensure complete, accurate and timely audit information is reported to the respective project’s Chief of Party and the HQ-based Senior Director, Global Ethics and Compliance;

• Overall supervision of planned annual audits and fraud risk assessments;

• Perform any other compliance duty as required.


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