Savanna Fibre Uganda Internal Auditor Jobs


Savanna Fibre Uganda Internal Auditor Jobs ;The Internal Auditor provides independent and objective assurance on the adequacy and effectiveness of Savanna PayPulse Limited’s governance, risk management, internal controls, and operational processes. The role assesses whether operations, systems, financial activities, and regulatory obligations are managed effectively in line with laws, Bank of Uganda requirements, internal policies, and industry standards.

Key Responsibilities

Internal Audit Planning & Risk Assessment

  • Develop and maintain a risk‑based internal audit plan.

  • Conduct periodic risk assessments to determine audit priorities.

  • Perform audits in line with the approved annual plan.

  • Review emerging risks and recommend additional audits.

  • Ensure audit coverage matches the Company’s risk profile.

    Governance & Internal Controls

  • Assess adequacy and effectiveness of internal control framework.

  • Review segregation of duties, authorisation, access, and approval processes.

  • Evaluate implementation of policies and procedures.

  • Review governance arrangements and adherence to Board decisions.

  • Identify control gaps and recommend remediation measures.

    Audit Execution & Reporting

  • Conduct operational, financial, and compliance audits.

  • Document findings and prepare clear audit reports.

  • Recommend corrective actions and practical solutions.

  • Monitor implementation of agreed audit recommendations.

    Risk & Compliance Oversight

  • Ensure compliance with regulatory obligations and industry standards.

  • Evaluate risk management processes
    and controls.

  • Escalate material risks or control weaknesses.

    Qualifications & Experience

  • Bachelor’s degree in Accounting, Finance, Business Administration, Auditing, or related field.

  • CPA, ACCA, CIA, CISA, or equivalent professional certification preferred.

  • Minimum 3–5 years’ relevant experience in internal audit, risk management, or compliance.

  • Experience in fintech, banking, telecommunications, or regulated financial services desirable.

  • Strong knowledge of governance, risk, and control frameworks.

    Key Skills & Competencies

  • Ability to conduct risk‑based audits.

  • Strong analytical and problem‑solving skills.

  • High integrity, independence, and ethical conduct.

  • Excellent report‑writing and presentation skills.

  • Good understanding of ICT systems and automated environments.

  • Strong interpersonal and communication skills.

    How to Apply

    For more information and job application details, see; Savanna Fibre Uganda Internal Auditor Jobs

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