Organization details
Future Options Consulting Ltd is recruiting on behalf of a reputable public sector development institution in Uganda with a mandate to promote strategic investments, economic development, research, and sustainable growth across key sectors of the economy.
Knowledge, skills and competences
- Technical skills.
- Analytical skills.
- Communication skills.
- Professionalism.
Responsibilities
MAIN PURPOSE OF THE JOB
To ensure a holistic approach to auditing, focusing on the effectiveness and alignment of internal controls, risk management, and governance within the organisation.
DUTIES AND RESPONSIBILITIES
- Conduct Periodic Examination of Records and Transactions
- Plan and schedule audit activities in coordination with relevant departments.
- Review financial records and transaction files to ensure accuracy and compliance.
- Prepare detailed reports outlining audit findings, discrepancies, and recommendations.
- Present and discuss audit results and recommendations with the supervisor.
- Review Processes, Procedures, Internal Controls, and Activities
- Evaluate processes, procedures, and internal controls to ensure adherence to policies, laws, and best practices.
- Generate comprehensive reports documenting findings and any identified risks or non-compliance.
- Present findings and recommendations to the supervisor for review and feedback.
- Verify and document the proper delivery and handling of goods, supplies, and assets.
- Monitor the Implementation of Audit Recommendations
- Develop and maintain an audit recommendation matrix to track progress.
- Follow up with management and relevant teams on the implementation status of audit recommendations.
- Document progress and ensure timely resolution of audit issues.
- Conduct Special Investigations
- Plan and execute special investigations as directed, focusing on specific concerns or anomalies.
- Review relevant records, processes, and activities to uncover any discrepancies or violations.
- Prepare comprehensive reports summarising investigation findings.
- Present findings and recommendations to the supervisor for further action.
- Perform any other duties as assigned by the Supervisor.
Qualifications
- Bachelor’s degree in commerce, Business administration, Accounting, Finance or any related field.
- Partial ACCA or CPA qualification with at least completion of Level 2 is required.
- Membership in the Institute of Internal Auditors (IIA) is an added advantage.
Details of experience
Four (4) years of experience in a similar function.
How to apply
- All interested and qualified persons are strongly encouraged to apply by email: vacancy@futureoptions.org clearly indicating the Position Title in the email subject line. The deadline for submissions is Friday 09 January 2026 at 05:59 pm (EAT)
- Application deadline: 2026-01-09