Lotteries and Gaming Regulatory Board Manager Internal Audit Jobs in Uganda

Lotteries and Gaming Regulatory Board Manager Internal Audit Jobs in Uganda


Role Definition

  • To 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
    Board’s objectives.

  • 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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