Job Title:Â Â Internal Controls Officer
Organisation: C-Care Uganda
Duty Station: Kampala, Uganda
Reports To: Financial Planning and Analysis 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.
Job Summary: Â Â To provide a full range of financial, compliance, and operational reviews with the objective of offering business advisory and consultation services to improve existing processes. This position is under the general direction of the Financial Planning and Analysis Manager & Internal Control Manager.
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
- CPA or ACCA is an added advantage.
Years of Experience:
- Minimum 3 years of working experience in auditing or internal controls.
- Experience in Healthcare, Retail, Banking or Manufacturing industry is an added advantage.
- Knowledge of common financial and operational processes and controls
- Experience with, Healthcare or Banking would be an added advantage.
Skills required to perform the Job:
- 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
- Excellent interpersonal skills
- Strong ethics and personal integrity
How to Apply:
All candidates should apply online at the link below.
Click Here
Deadline: 8th March 2025
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