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Job Title:   Internal Control Manager

Organisation: C-Care Uganda

Duty Station: Kampala, Uganda

Reports to: Risk and Compliance Manager

About the Company:

C-Care IHK formerly International Hospital Kampala (IHK) is a tertiary, multi-specialty hospital that lays its foundation on a ‘Patient first’ ideology. It has been known for delivering leading-edge healthcare to cater for the changing needs of the growing populace and is the epitome of medical innovations and quality healthcare that offers easy connectivity and accessibility to patients from all over the East African region.

Key Duties and Responsibilities:

• Builds consultative relationships with team leaders to achieve business objectives.
• Serves as a resource for team leaders to support process improvement and ensure excellent controls are maintained.
• Serves as the business process and controls subject matter expert (SME) providing guidance for proactively identifying, assessing, managing, mitigating and monitoring risk.
• Supports a transparent risk-reduction and controls-aware culture throughout the organization.
• Evaluates standard operating procedures within departments and identifies potential threats and/or possible unethical or illegal activity.
• Evaluates existing accounting, financial, talent management and safety policies and procedures to ensure risk mitigation.
• Works with team leaders to establish appropriate controls.
• Ensures necessary controls are implemented and maintained.
• Evaluates current training offerings and identifies possible enhancements.
• Works with department management to train teams on existing and revised protocols thus ensuring understanding and compliance.
• Conducts impromptu checks to evaluate effectiveness of internal controls.
• Revises redundant aspects of oversight to ensure efficiency and buy-in.
• Communicates regularly to all levels of leadership and ensuring that leadership is well informed of any potential risk.
• Responds to issues of non-compliance.

Qualifications, Skills and Experience:

• A business degree or any other relevant degree
• Fully qualified (CPA/ACCA/CIMA or equivalent) or in the advanced stages of completion.
• Minimum 5 years of working experience
• Extensive experience in healthcare, retail or manufacturing industry
• Business acumen coupled with financial prudence
• Knowledge of common financial and operational processes and controls
• Ability to effectively multi-task
• Experience with one of the Big 4 firms would be an added advantage
• Ability to maintain accuracy and attention to detail under tight deadlines
• Flexible and willing to work overtime as and when required
• Capacity to use own initiative
• Strong analytical and financial modelling skills
• Excellent interpersonal skills
• Strong ethics and personal integrity

How to Apply:

Send your cover letter, CV & Academic documents to hr@img.co.ug

Deadline: 30th September 2024

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