Assistant Internal Auditor
Summit Recruitment & Search · Kampala
Job description
About the role
A client in the security sector, operating across the East African region, is looking for an Assistant Internal Auditor to join its team in Kampala, Uganda. The role supports internal controls, risk management and compliance, including auditing financial, operational and IT processes. It reports to the Group Internal Auditor and Managing Director and is based in Kampala; the ideal candidate must be a Ugandan national.
Key responsibilities
- Conduct enterprise and process-based risk assessments, identifying gaps and emerging risks.
- Assist in planning and executing risk-based audits across financial, operational, IT and compliance areas.
- Perform audit procedures, walkthroughs and interviews to evaluate efficiency, controls and operational effectiveness.
- Follow up on audit recommendations and track the closure of issues from audits, investigations or inspections.
- Conduct forensic audits and investigations for fraud, losses or irregularities, and maintain process documentation.
- Ensure compliance with legislation, regulatory requirements and internal policies, and build strong stakeholder relationships.
Required profile
- Bachelor's degree in finance, accounting or a related field.
- Professional qualification (CPA(U), ACCA, CISA, CFA, CIA) is an advantage.
- 1-3 years in internal audit, risk management, compliance or assurance, preferably in the security or a related industry.
- Experience with financial controls, treasury and credit controls, regulatory reporting, tax compliance and operational audits.
- Ability to work independently and meet tight deadlines; flexible to travel across East Africa.
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Published 9 hours ago
Expires 1 month from now
11 views · 0 interested
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Summit Recruitment & Search
Kampala