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Internal Auditor (Retainer Basis) job at Institute of Corporate Governance of Uganda (ICGU) | Apply Now
Are you looking for Auditor jobs in Uganda 2025 today? then you might be interested in Internal Auditor (Retainer Basis) job at Institute of Corporate Governance of Uganda (ICGU)
Kampala, Uganda
Retainer Basis
About the Organisation
The Institute of Corporate Governance of Uganda (ICGU) is a not-for-profit, membership-based organization incorporated in Uganda in 1998. Its vision is to ensure "an enterprise sector that upholds international best practices in corporate governance" within Uganda and the Great Lakes region. ICGU is a company limited by guarantee, with membership open to individuals and corporate legal entities. The organization promotes excellence in corporate governance through ethical conduct, efficiency, accountability, and best practices.
Job Title
Internal Auditor (Retainer Basis) job at Institute of Corporate Governance of Uganda (ICGU)
Institute of Corporate Governance of Uganda (ICGU)
Job Description
The Internal Auditor will be responsible for conducting risk assessments, reviewing financial transactions, evaluating internal controls, ensuring compliance with donor and regulatory requirements, assessing operational efficiencies, and investigating fraud or irregularities. The role also includes advisory services to management and the Board. The auditor will adopt a risk-based approach utilizing documentation review, stakeholder interviews, process walkthroughs, and data analysis. Reports will be provided quarterly and annually to management and the Board.
Duties, Roles and Responsibilities
Conduct periodic risk assessments and recommend mitigation measures.
Review financial transactions and statements for accuracy and compliance.
Evaluate the effectiveness of internal controls and suggest improvements.
Ensure adherence to donor requirements and grant conditions.
Assess key operational processes, including procurement and payroll.
Investigate suspected fraud, misconduct, or irregularities.
Prepare audit reports with findings, recommendations, and action plans.
Provide advisory services on governance and risk management.
Report functionally to the Board/Audit Committee and administratively to the Executive Director.
Follow up on the implementation of audit recommendations.
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
A recognized professional qualification (CPA, ACCA, CIA, or equivalent).
At least five (5) years of experience in auditing, preferably in the not-for-profit sector.
Knowledge of IFRS, internal audit standards, and regulatory requirements.
Experience in donor-funded projects and grant audits.
Strong analytical, communication, and report-writing skills.
High integrity, confidentiality, and independence in auditing.
How to Apply
Interested individuals or firms should submit the following documents:
A detailed proposal outlining their approach to internal auditing.
CVs of key personnel assigned to the engagement.
Evidence of similar previous engagements.
A financial proposal indicating the retainer fee.
Submissions should be sent to:
Institute of Corporate Governance of Uganda (ICGU)
Singapore Business Centre, Plot 5, Katego Road, Off Kira Road
Email: icgu@icgu.org
Procurement Schedule:
Issue of invitation to bid: 2nd April 2025
Proposal closing date: 11th April 2025
Evaluation process: Within 5 working days from the proposal closing date
Contract signing: Within 3 working days from the best-evaluated bidder notice
Late proposals shall not be considered.
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