Uganda Development and Health Associates Compliance Officer Jobs

Uganda Development and Health Associates Compliance Officer Jobs

Job Summary:

  • The Compliance Officer will conduct verification of internal controls and compliance of all financial and operational functions. S/he is also responsible for ensuring that project implementation guidelines and procedures on all project functions including but not limited to HR, Procurement, Finance, and Administration, and other operational functions processes and controls are adhered to.

    Duties and Responsibilities:

  • Ensure that all UDHA financial and operational activities are in compliance with country law (tax laws, labor laws and government pension agency laws), donor rules and regulations, and UDHA policies and standards.

  • In collaboration with the finance manager, develop and implement an effective risk, control and compliance system

  • Review 100% field activities i.e. Payments, Accountabilities, Vehicles log books, Fuel consumption and AGYW profiling records and attendance / verification reports

  • Provides mentoring and monitoring support to UDHA Partners in coordination with program teams.

  • Perform the critical function of independent financial verification on wide range of field activities including but not limited to various meetings, trainings, distribution of supplies, mentors and AGYW payments, UDHA Assets among others.

  • Verification of all procurements carried out in UDHA to ensure that they comply with UDHA procurement guidelines.

  • Establish internal policy compliance monitoring mechanisms and foster a culture of compliance with policies and procedures across the organisation.

  • With support from Finance and Administration Manager, ensure capacity building and ensure grants are managed in compliance with donor requirements.

  • Support internal Audit, External Audit and Donor Reviews for all UDHA activities.

  • Share and follow-up on recommendations (audit, donor
    reviews) for all UDHA activities.

  • Keep abreast with external events which could have a negative impact on the organisation and advise management with appropriate control.

    Qualifications, Skills and Experience:

  • The ideal candidate for the Compliance Officer Job opportunity should hold a university degree, with a major in Accounting /Finance /Auditing.

  • Partial professional qualification in ACCA, CPA, CA, CIA or CMA or equivalent will be preferred

  • A minimum of three years of post-qualification experience in Compliance / Finance/ Auditing.

  • Excellent understanding of Ugandan Tax laws and statutory requirements.

  • Experience with managing other major international donor funds and working with an international non-profit/non-governmental organization (NGO) preferred.

  • Knowledge of ERM principle and philosophy.

  • Knowledge of various Donor rules and regulations, systems and procedures.

    Additional Skills

  • Excellent analytical, financial management and evaluation skills.

  • Extensive Computer knowledge in Microsoft Excel, Word, PowerPoint and QuickBooks.

  • The incumbent must be a team builder, who is able to work successfully in a multicultural environment.

  • Knowledge of project management and project cycles.

    How to Apply

  • For more information and job application details, see; Uganda Development and Health Associates Compliance Officer Jobs

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