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Compliance & risk manager
Gulu
• Uganda
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Kijani ForestryProfession (Agriculture, fishing, forestry, Mid-level)
Industry (Accounting, finance, banking, insurance, Mid-level)
Seniority (Accounting, finance, banking, insurance, Agriculture, fishing, forestry)
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Agriculture + 2 more
Description
This is a build-from-zero, high-ownership role.You will design, implement, and own Kijani’s internal audit, risk, and compliance function across a complex, de-centralised field operating environment.
This is not a maintenance role. You are expected to create structure where none exists, operate with incomplete information, and embed practical, scalable controls that work in the real world.
Responsibilities
Internal Audit
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Build and run the internal audit function from scratch
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Assess controls across finance, procurement, logistics, payroll, and field operations
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Identify control gaps and drive implementation of corrective actions
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Deliver clear, high-quality audit reporting to leadership and the board
Risk & Fraud
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Develop and maintain a group-wide risk framework and risk register
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Identify and actively manage key risks in a decentralised model (e.g. fuel, cash, procurement, field execution)
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Design and embed fraud prevention controls
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Lead investigations into fraud, misconduct, and control failures
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Drive organisation-wide fraud awareness and accountability
Compliance & Governance
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Establish and enforce practical, scalable policies and control frameworks
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Ensure compliance across core processes (payments, procurement, payroll, logistics)
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Strengthen governance and accountability across central and field teams
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Support audit readiness and external audit processes
Field & Operational Oversight
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Conduct regular field visits across operating districts
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Validate whether controls work in practice, not just on paper
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Identify breakdowns between process design and execution
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Standardise controls across regions without slowing operations
Board-Level Reporting
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Provide clear, structured reporting to the Board & Senior Management
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Surface key risks, control gaps, and mitigation plans
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Track and enforce accountability on action plans
Qualifications
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5-8+ years in internal audit, risk, forensic, or compliance roles
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Background from Big 4, consulting, or high-performance operating environments
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Strong grasp of internal controls, risk frameworks, and fraud detection
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Proven ability to build systems and processes from scratch
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Comfortable operating in ambiguity, low structure, and imperfect data environments
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Willing to engage directly with field operations and on-the-ground realities
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High ownership, high integrity, and not afraid to challenge
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Clear, structured thinker with strong communication skills
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Rare opportunity to build and own a critical function from zero
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High visibility with direct exposure to leadership and the board
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Work on a business with real climate and social impact
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Operate in a fast-scaling, high-responsibility environment
- Bachelor’s in Business Administration / Management,Accounting and Finance, Economics
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