Asian Overseas Exchange LimitedKampala, Uganda

INTERNAL AUDITOR

Description

Key Responsibilities Perform and control the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations • Determine internal audit scope and develop annual plans • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc • Act as an objective source of independent advice to ensure validity, legality, and goal achievement • Identify loopholes and recommend risk aversion measures and cost savings • Maintain open communication with management and the audit committee • Document process and prepare audit findings memorandum • Conduct follow-up audits to monitor management's interventions • Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards Develop and implement internal audit plans across the three companies. Evaluate the effectiveness of internal controls, risk management, and governance processes. Conduct financial, operational, and compliance audits. Review financial records to ensure accuracy and compliance with regulatory requirements. Identify risks and recommend corrective actions to improve operational efficiency. Prepare audit reports and present findings to management. Monitor implementation of audit recommendations. Ensure compliance with regulatory requirements in the forex, microfinance, and travel sectors. Qualifications and Experience Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. A professional qualification such as CPA, ACCA, or CIA is an added advantage. Minimum of 3–5 years’ experience in internal audit , preferably in financial services. Knowledge of forex, microfinance, or financial regulatory frameworks is desirable. Strong analytical, communication, and report writing skills. High level of integrity and professionalism. How to Apply: All applications will be received and reviewed through the BrighterMonday Portal by clicking on the '' section

Skills

Compliance

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