Internal Auditor
Full time @Savanna Fibre Uganda posted 36 minutes ago in Administration Shortlist Email JobJob Detail
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Job ID 27301
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Career Level Officer
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Experience 3 Years
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Gender Both
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Industry Administration
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Qualifications Degree Bachelor
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Job Type Full time
Job Description
Internal Auditor
Job Description
The Internal Auditor is responsible for providing independent and objective assurance on the adequacy and effectiveness of Savanna PayPulse Limited’s governance, risk management, internal controls and operational processes.
The role will independently assess whether the Company’s operations, systems, financial activities and regulatory obligations are being managed effectively and in accordance with applicable laws, regulations, Bank of Uganda requirements, internal policies, approved procedures and industry standards applicable to Payment Service Providers.
The Internal Auditor will identify control weaknesses, assess risks, recommend practical corrective actions and independently monitor the implementation of agreed audit recommendations.
Key Responsibilities
A. Internal Audit Planning and Risk Assessment
- Develop and maintain a risk-based internal audit plan covering all material business, operational, financial, technology and regulatory risks.
- Conduct periodic risk assessments to determine audit priorities.
- Perform audits in accordance with the approved annual internal audit plan. Review emerging risks and recommend additional audit reviews where necessary.
- Ensure audit coverage is appropriate for the Company’s risk profile and regulatory obligations.
B. Governance and Internal Controls
- Assess the adequacy and effectiveness of the Company’s internal control framework.
- Review segregation of duties, authorisation controls, access controls and approval processes.
- Assess whether policies and procedures are properly implemented and operating effectively.
- Review governance arrangements and adherence to approved delegations and Board decisions.
- Identify control gaps and recommend appropriate remediation measures.
Repeated Responsibilities Published in the Source
The original listing repeats the following responsibilities under the Key Responsibilities section:
- Develop and maintain a risk-based internal audit plan covering all material business, operational, financial, technology and regulatory risks.
- Conduct periodic risk assessments to determine audit priorities.
- Perform audits in accordance with the approved annual internal audit plan. Review emerging risks and recommend additional audit reviews where necessary.
- Ensure audit coverage is appropriate for the Company’s risk profile and regulatory obligations.
- Assess the adequacy and effectiveness of the Company’s internal control framework.
- Review segregation of duties, authorisation controls, access controls and approval processes.
- Assess whether policies and procedures are properly implemented and operating effectively.
- Review governance arrangements and adherence to approved delegations and Board decisions.
- Identify control gaps and recommend appropriate remediation measures.
Application Deadline
25th September 2026
Application Procedure
Interested candidates should apply through the application form provided on the Savanna Fibre website.
- Click the GREEN BUTTON “APPLY FOR THE JOB“
- You will be re-directed to the Source/Application Procedure.
- Read the Job description attached.
- Apply using the Instructions Provided.
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