Head of Internal Control and Risk Management

Share and send to your friends !

Head of Internal Control and Risk Management

Description

Head of Internal Control and Risk Management, Kampala, Uganda

S/he is responsible to lead on the development of a robust Risk Management Plan (RMP) that supports the Country Office (CO) in identifying, mitigating, monitoring and improving on the management of prioritized risk areas. The role holder is accountable for monitoring and reporting on the implementation of internal (including Global Assurance) as well as external audit findings.

The role holder is strategic, articulate and comfortable with a diverse role with senior level accountability. S/he is high highly self-driven to achieve excellence. The role holder has a hands-on approach and is actively involved in the operationalization of internal controls, audit activities and investigations.

EXPERIENCE AND SKILLS

Essential:

Master Degree in Accounting or related field, with professional qualifications;
ACCA or CPA designation strongly preferred. Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) designations preferred
Minimum 8 years of relevant experience, if possible in NGO;

 

Director, Investigations Management Description In coordination with functional department heads, provide guidance and advice to help develop the capacity of investigators, deepen understanding of their roles and assist with career…
Director of Program Implementation Description Director of Program Implementation, Out-of-School Youth at Educate! Kampala, Uganda Position Overview Educate!, a fast-growing and award-winning social enterprise, is seeking a Director of Program…
Investment Officer/Finance. Description Investment Officer/Finance. Provide input into the project and PSFU advocacy programmes and in this respect work closely with the Investment Specialist/Business Environment; Take charge of the periodic…
Genius Hub Accounting, Auditing & Finance Kampala | Full Time NGO, NPO & Charity | USh Confidential 2d APPLY NOW Job Summary The ideal candidate will implement and monitor financial…
Market Development Facility Lead Description Market Development Facility Lead- RE ADVERTISED, Kampala, Uganda Responsibilities: Oversee MDF client sourcing and shortlisting Develop call for applications and manage process for evaluation against…
Cash Assistant, Imvepi Description Cash Assistant, Imvepi, Uganda Support the organization and facilitation of cash transfers, including cash-on-wheels, mobile money and bank transfers. This entails ensuring all logistical arrangements are…
Senior Adviser, External Engagement Description Senior Adviser, External Engagement Oversee engagement, support and enabling of senior leaders to contribute to high quality strategic external engagement. As global Relationship Manager for…