Job Summary
A company is looking for an Internal Audit/Internal Control Review Consultant for NGOs in Uganda.
Key Responsibilities
- Conduct internal control assessments and evaluate statutory compliance in governance, financial management, human resources, and procurement management
- Perform testing of control mechanisms and review relevant documentation, including audit reports and financial records
- Provide a comprehensive Internal Audit/Internal Control Review Report, including management responses to findings and recommendations
Required Qualifications
- Proven experience in conducting internal audits or control reviews for NGOs
- Knowledge of governance structures and financial management practices
- Familiarity with international procurement standards and compliance frameworks
- Ability to analyze financial documents and assess organizational capacity
- Relevant professional qualifications in auditing or finance
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