The Ugandan Jobline

• Ensure that prior approval requests for
  restricted commodities are obtained and filed accordingly.
• Ensures compliance with the Donor and
  Foundation laid down policies and procedures.
• Develop and implement an effective risk,
  control and compliance program.
• Ensure that laid down internal controls
  are effective, adhered to and monitored.
• Ensures performance of the critical function
  of third party verification of activity and financial verification on wide
  range of field activities including but not limited to VMMC, workshops, on
  the job training (mentorship), FSG/Ariel meetings, distribution of
  supplies, and hotel room occupancy among other program activities.
• Work closely with the Risk Manager on
  compliance issues and on external audits and HR where applicable.
• Stay abreast of internal standards and
  business goals.
• Ensure internal developed SOPs, policies
  and procedures are adhered to.




• The jobholder ensures a spot check on
  stocks in the stores for accuracy and existence, supports the fleet office
  to review vehicle logs and policies and verification of None expendable
  inventory following the Foundation inventory management policy.
• Actively contribute to training of staff
  and other stakeholders on compliance related issues and risk management

• The applicant for the USAID EGPAF RHITES
  Project Senior Compliance Officer job opportunity should hold a Bachelor’s
  Degree in Business Administration or Commerce
• Professional qualification and a related
  Master’s degree is an added advantage.
• A minimum of five years’ experience in
  accounting, auditing.
• Comprehensive knowledge of USG rules and
  regulations, systems and procedures and local government financial
  processes.
• Previous exposure and experience with
  managing other major international donor funds and working with an
  international non-profit/non-governmental organization (NGO) preferred.
  Very good writing and communication skills.
• Extensive knowledge of state legal
  taxation requirements and controls (VAT, WT, PAYE, NSSF etc)
• Familiarity with industry practices and
  professional standards Excellent report writing skills.

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