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Job Title:       Manager
Internal Audit

Organization: Lotteries
and Gaming Regulatory Board (LGRB)

Duty Station: Kampala,
Uganda

Reports to: CEO
and Board 

About US:

The Lotteries and Gaming Regulatory Board (LGRB) is a body
corporate established under the Lotteries and Gaming Act No.7 of 2016 to
supervise and regulate the establishment, management and operation of
lotteries, gaming, betting and casinos in Uganda.

Job Summary:  The Manager Internal Audit will plan, conduct
and report on Internal Auditing and Consulting engagements in accordance with
the LGRB Guidelines, Laws of Uganda and Standards for the Professional Practice
of Internal Auditing.

Key Duties and Responsibilities:  

·       
Develop annual risk based audit work plans and
monitor their implementation in accordance to the appropriate standards and the
Board’s objectives.

·       
Conduct Financial, operational and system audits
and periodically report to management and the Board.

·       
Develop internal audit policies, procedures and
strategies for review of management and approval by the Board.

·       
Coordinate the identification/assessment of
strategic risks and review of the Organisation Risk profile.

·       
Conduct special audits, fraud investigations,
compliance checks as requested by the CEO or the Board

·       
Manage performance of staff in the Audit
department as per the performance management policy

·       
Review the functionality of the internal control
system at LGRB and give recommendations for improvement to management.

·       
Perform any other duties as assigned

Qualifications, Skills and Experience:

·       
The applicant should preferably hold an Honours
Degree in Commerce, Business Administration, Finance and other relevant courses
from a recognised university

·       
Possession of ACCA or CPA and CIA.

·       
Master’s degree in Business Administration, Commerce,
Accounting or Finance is an added advantage.

·       
At least five years’ experience of which 3 must
have been at a Senior Management level reputable organisation.

How to Apply:

All suitably qualified and interested candidates who meet the
requirements must provide copies of certified academic: and professional
qualifications. Applications should be addressed and submitted to the following
address:

The Ag. Chief Executive Officer

Lotteries & Gaming Regulatory Board

4th Floor, Communications House

Plot 1, Colville Street.

Deadline: 17th
February 2020 by 4pm.

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