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Kampala, Uganda



November 18, 2023 at 2:00:00 PM

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About the Organisation

True North Ltd started operations in 2008 under the name Efrivo Services Ltd as an IT & Management consultancy services company. In June 2011, it rebranded under the trade name True North Consult Ltd to reflect its current focus on People Management Advisory Services.
We are proud to be the only people management consultancy in Uganda that is run by qualified Human Resource Management Professionals.

Our niche is in the provision of bespoke management services to organizations of all sizes. The company has a network of over 15 consulting partners with over 10 years hands-on experience in their respective areas of expertise.

Because we are small, every customer is big, therefore you are guaranteed dedicated effort and service from highly qualified and experienced resources.

Job Title

Control Risk and Compliance Manager job at True North Consult

Job Description

Support the Country FM in Risk Management, Compliance and Controls improvement in the Country. Coordinate between Corporate and Region for Risk, Control and Compliance related initiatives to ensure these are executed in country.

Duties and Responsibilities


  • Governance

  • Create awareness around potential conflicts of interests and how this should be dealt with.

  • Drive compliance for completion of conflict of interest and gift declaration processes.

  • Provide input into Ethics case register

  • Risk and Controls

  • Execute the risk management process and framework as defined by corporate and region, in the country

  • Controls and Business Partnering:

  • Test controls (manual and automated) for design and operating effectiveness

  • Follow up and report on status of Management action plans and countermeasures to significant issues and internal control deficiencies identified

  • Provide guidance to business areas in the design of new processes to ensure efficient and effective controls are built into their processes

  • Drive the business toward automated controls where appropriate to minimize risk of control failures

  • Evaluate and initiate process and control improvements for Finance on systems to improve efficiency 0and automation

  • Act as an Internal Control representative on ad hoc business projects as required

  • Propose elimination of redundant or non-value add controls

  • Verification of remedial actions implemented to address control weaknesses

  • Compliance

  • Rollout compliance initiatives in the country

  • Provide country input for MAL reporting

  • Revenue Assurance

  • Identify key Revenue risks, assess controls and implement monitoring aligned to Shared services monitoring.

  • Provide input to investigate potential concerns.

  • Fraud

  • Act as key contact with VE Fraud team.

  • Perform independent investigations where required.

  • Assist in defining control improvements as a result of root causes identified in fraud investigations.

  • Provide country fraud reporting as required by region and corporate

Qualifications and Competencies

Person Specification

Education, Training, Skills & Experience Qualifications

  • Relevant Degree in Risk or Audit

  • Previous experience in a similar

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations

  • High attention to detail and excellent analytical skills

  • Sound independent judgement


  • 5+ years in general business

  • Technical Competencies

  • Internal Audit & Controls

  • General Accounting & Reporting

  • Development of risk management strategies and business solutions

  • Understanding of Risks and Audit standards

  • Quality management System/s

  • Operational compliance requirements

  • Relevant legislation, regulations and prescripts

  • Security management

  • Report writing

Behavioral Competencies (List the key behavioral competencies)

  • Accountability

  • Teamwork

  • Delegation

  • Interpersonal Support

  • Perseverance

  • Motivating

  • Prioritization

  • Analytical Thinking

How to Apply

To apply, please send your resume and cover letter to with subject line Control Risk and Compliance Manager before 18th November 2023.

All applications shall be acknowledged as recieved but only shortlisted candidates will be contacted.
All applicants should share their CV's and Cover Letters in PDF or MS Word STRICTLY

Apply Now


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