Lotteries and Gaming Regulatory Board Manager Internal Audit Jobs in Uganda
Lotteries and Gaming Regulatory Board Manager Internal Audit Jobs in Uganda Role DefinitionTo plan, conduct and report on Internal Auditing and Consulting engagements in accordance with the LGRB Guidelines, Laws of Uganda and Standards for the Professional Practice of Internal Auditing.
Key Result Areas
Develop annual risk based audit work plans and monitor their implementation in accordance to the appropriate standards and the
Conduct Financial, operational and system audits and periodically report to management and the Board.
Develop internal audit policies, procedures and strategies for review of
management and approval by the Board.
Coordinate the identification/assessment of strategic risks and review of the Organisation Risk profile.
Conduct special audits, fraud investigations, compliance checks as
requested by the CEO or the Board
Manage performance of staff in the Audit department as per the performance management policy
Review the functionality of the internal control system at LGRB and give
recommendations for improvement to management.
Perform any other duties as assigned
Education Qualifications required
An Honours Degree in Commerce, Business Administration, Finance and other relevant courses from a recognised university
Possession of ACCA or CPA and CIA.
Master’s in Business Administration, Commerce, Accounting or Finance is an added advantage.
Work Experience Required
A minimum of 5 years’ experience of which 3 must have been at a Senior Management level reputable organisation.
How to Apply
For more information and job application details, see; Lotteries and Gaming Regulatory Board Manager Internal Audit Jobs in Uganda
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