• Develop and implement a risk-based annual internal audit plan aligned with company objectives. • Lead the execution of financial, operational, and compliance audits across departments and regional offices. • Evaluate the adequacy and effectiveness of internal controls and risk management frameworks. • Identify potential business and operational risks, propose mitigation strategies, and monitor corrective actions. • Assess compliance with internal policies, SOPs, and external regulatory requirements (e.g., UCC, FIA, URA). • Ensure timely submission of reports to regulators where applicable and follow up on audit findings related to compliance. • Present audit findings, risk assessments, and recommendations to the Audit Committee and Board of Directors. • Lead or supervise fraud risk assessments and forensic audits. • Build and lead an effective internal audit team through mentoring, coaching, and training. • Set team goals, audit quality standards, and ensure professional development for auditors.

• Strong analytical, investigative, and decision-making skills • Excellent verbal and written communication skills • Ability to interact with board members, regulators, and senior leadership • Strong leadership and team management capabilities • Advanced proficiency in audit tools, ERP systems, and Microsoft Excel • High ethical standards and professional integrity • Bachelor’s degree in accounting, Finance, Business Administration, or related field. • Professional qualifications such as CPA, ACCA, CIA (Certified Internal Auditor) are required. • At least 8 years of relevant audit experience, with a minimum of 3 years in a senior internal audit leadership role. • Experience in the ISP, telecom, technology, or financial services sector is preferred. • Deep understanding of audit methodologies, financial reporting, risk management, and corporate governance. • Strong knowledge of Ugandan regulatory frameworks (URA, UCC, FIA, NITA-U).