The Ugandan Jobline

• Work closely with internal stakeholders to
  ensure compliance to internal controls
• Offer support in the coordination of external
  audits, surveys and reviews
• Access and reviewing contracts that govern the
  company business
• Developing and implementing compliance test
  programs and checklists
• Conduct compliance tests, issue and discuss
  results of tests with responsible managers and staff.
• Follow-up on non-compliances to ensure
  corrective action is taken
• The incumbent will evaluate effectiveness and
  efficiency of operations and promoting continuous improvement.
• Draw budgets in line with functional needs
  for consolidation by the Regulatory and Compliance Manager.
• Review processes to ascertain extent to which
  results are consistent with goals and objectives and are performed as
  intended.
• In charge of monitoring Plant Health with an
  emphasis on measuring systems in place with adequacy and relevancy of
  measurement parameters.
• Test any proposed modifications to establish
  its compliance to technical standards before final commissioning.
• Establish and maintain dialogue with managers
  and or regulators as assigned to ensure good relations with relevant
  regulatory bodies.
• Evaluate and review commissioning reports of
  installations and repairs to ensure adherence to the relevant engineering
  standards.
• Report on variances on a monthly basis and
  compile required reports

• The ideal candidate should hold a Bachelor’s
  Degree in Engineering, Commerce or Business Administration majoring in Accounting,
  Auditing, Law or any other related field
• At least three years of experience in audit and
  compliance in a similar or related industrial setting. 
• Proven track record of success in compliance
  and audit

Related Jobs