Accounting, finance, banking, insurance jobs in Bombo, Uganda

12 jobs found

Uganda Electricity Distribution Company Limited (UEDCL)

Internal Auditor – Business Operations

Nakaseke Uganda
Closed for applications
Uganda Electricity Distribution Company Limited (UEDCL)

Senior Internal Auditor – Engineering Services

Nakaseke Uganda
Closed for applications
Pinnacle Partners UG

Chief Financial Officer

Kampala Central Division Uganda
DFCU Bank

Financial Controller

Kampala Uganda
Absa Group Ltd

Senior Transactional Banking Manager, Business Banking

Kampala Uganda
Absa Group Ltd

Home Loan Specialist -Thika

Kampala Uganda
I&M Bank

Head of Asset Finance

Kampala Uganda
Stanbic Bank

Fraud Risk Advisory Specialist

Kampala Uganda
Fhi 360

Associate Director Finance and Administration

Kampala Uganda

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DFCU Bank

Xclusive Banker

Kampala Uganda

Country / Region

Seniority (Accounting, finance, banking, insurance)

© Fuzu Ltd

Internal Auditor – Business Operations

Closed for applications
Job details

Contract Type

Description

Academic Qualifications

•Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

Experience

•Minimum of 4 years of experience in internal auditing, business operations, or a related field.

•Experience in risk assessment, process evaluation, and compliance audits.

•Familiarity with the electricity distribution or utility sector is an advantage


Responsibilities

1.Conduct risk-based audits of business operations, including planning, fieldwork, and reporting.

2.Evaluate the adequacy and effectiveness of internal controls in business processes

3.Identify operational risks and recommend appropriate mitigation measures

4.Monitor the implementation of corrective actions and provide follow-up support

5.Assess compliance with policies, procedures, and regulations in business operations

6.Recommend process improvements to enhance efficiency and reduce operational risks

7.Prepare clear and comprehensive audit reports, highlighting findings and actionable recommendations

8.Maintain accurate and detailed documentation of audit work performed

9.Oversee the work of Audit Assistants and Graduate Trainees in business operations audits

10.Provide guidance and training to build their skills and ensure quality audit outcomes.


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