Manager Internal Audit

Key Duties and Responsibilities:

• Recommend improvements to the financial and risk management systems of the institution.
• Analyze and assess the quality assurance and risk management frameworks for the Board’s programs and operations, reporting findings to management.
• Coordinate and monitor compliance with internal audit standards, taking remedial action where necessary.
• Review management responses to financial non-compliance issues and provide advice to the Director General.
• Monitor the implementation of actions arising from internal audit reports.
• Coordinate internal audit surveys and determine locations for audits.
• Conduct ad-hoc investigations into the integrity of fiscal control systems and financial management practices.
• Plan and coordinate staff sensitization sessions on fiscal accountability and internal audit standards.

Qualifications, Skills, and Experience:

Qualifications:

• Bachelor’s degree in Commerce (Accounting option), Business Administration (Accounting option), Business Studies (Accounting option), or Finance and Accounting from a recognized University.
• Master’s degree in Finance and Accounting or Business Administration is preferred.
• Full professional accounting qualification (e.g., CPA, ACCA, CIA, CIMA).

Work Experience:

• At least six (6) years of relevant work experience, with three (3) years at a Senior Internal Auditor level or equivalent, from a reputable organization.

Competencies:

• Technical Skills:
  • Financial management
  • Risk management
  • Policy management
  • ICT proficiency
  • Human Resource Management
• Behavioral Skills:
  • Attention to quality and standards
  • Strong decision-making and problem-solving skills
  • Accountability and ethics
  • Excellent communication skills
  • Teamwork and collaboration

How to Apply:

1. Online Application: Fill out the online job application form available on the Board’s website.
   Click here to apply
2. Required Documents: Attach the following documents in one PDF file:
   • A signed application letter
   • Certified academic documents
   • National Identity Card
   • Membership proof to any professional body (if applicable)
3. Address the Application to: The Chief Executive Officer
   National Lotteries and Gaming Regulatory Board
   P.O. Box 5446
   Plot 1, Colville Street, Kampala, Uganda

Important Notes:

• One Position Only: Applicants are encouraged to apply for only one position.
• Disqualification: Any form of canvassing will result in automatic disqualification.
• Only shortlisted candidates will be contacted.

Deadline for Applications: 27th January 2025 at 5:00 PM.