• 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.

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

• CPA Uganda full qualification.