Uganda Communications Commission

02 Senior Officer Assurance jobs

Location: Jobs in Uganda 2025 - 2026

Work Hours: Full-time, 08 hours per day

Salary: UGX

No. of vacancies: 02

Deadline: 12 October 2025

Hiring Organization: Uganda Communications Commission

Job Details:

Job Purpose

To focus on strengthening the organization’s assurance function, support effective governance, risk management, and control processes.

Primary Tasks and Responsibilities

Effectively plan for assigned audit engagements by obtaining sufficient knowledge of best practices, legal and regulatory frameworks, policies, and procedure manuals for developing audit planning documents following standards.
conduct internal audits across various departments to evaluate the effectiveness of governance, risk management, and control processes to ensure compliance with internal policies, procedures, and external regulations.
Identify operational, financial, and compliance risks and recommend mitigative strategies.
Assist in developing and implementing annual audit plans based on risk assessment outcomes.
Prepare detailed audit reports, presenting findings and recommendations to management.
Perform risk assessments to identify areas of high risk and priorities audit focus accordingly.
Collaborate with stakeholders to understand business processes, risks, and control environments and identify opportunities for process and control improvements and advise on best practices for operational efficiency.
Follow up on audit recommendations to ensure implementation and resolution of identified issues.
Assist and conduct fraud investigation assigned.
Maintain flexibility to accommodate any other duties that may be assigned from time to time.

Key Performance Indicators

Before you apply, please take note of the following:

📌 Carefully read through the full job description and requirements.
📌 Tailor your resume and cover letter to highlight relevant skills and experience.
📌 Follow the application instructions exactly as provided (e.g., subject line, attachments).
📌 Ensure that your documents are professionally formatted and free of errors.
📌 Submit your application before the stated deadline to avoid disqualification.
📌 Prepare for potential interviews by researching the organization in advance.
📌 Only apply if you meet the minimum qualifications to improve your chances.

WE WISH YOU GOOD LUCK!

Date Posted: 2025-09-30