The overall job purpose: Contributing to execution of the Internal Audit Plan and providing assurance as required by Platcorp Group Board Audit & Risk Committee on the effectiveness of risk management, internal control, and governance processes to add value and improve organizations operations.

Oversee internal audit operations primarily across Ugandan subsidiaries and other Platcorp subsidiaries.
Support Group Internal Audit to conduct risk assessment for the development of annual internal audit plans.
Provide leadership in individual audit assignments i.e. plan, execute, and lead operational audits to assess the effectiveness of internal controls, identify process inefficiencies, and mitigate risks.
Appreciate and understand the role of IT systems, technologies, and automation in the control environment.
Identify and evaluate risks associated with key business processes, systems, and controls.
Prepare concise and well-structured audit reports that highlight findings, risks, and recommendations in a clear and actionable manner.
Conduct follow up of audit issues with management and report the status of remediation monthly.
Communicate effectively with auditees, providing guidance on control improvements and addressing any concerns or questions.
Collaborate with various stakeholders, including business units, senior management, and IT teams in identifying constructive and value-added solutions to address issues identified.
Stay abreast of emerging audit practices, industry trends, and regulatory changes.
Teach, coach, develop and mentor team members in all aspects of the audit methodology.
  • Accounting