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About the Organisation
Internal Auditor job at Dei BioPharma Ltd. | Apply Now
Kampala, Uganda
DEI BioPharma Drugs and Vaccines Manufacturing Plant is a pioneering pharmaceutical company dedicated to the research, development, and production of high-quality, affordable medicines and vaccines to enhance public health and disease prevention. Recognized for its commitment to pharmaceutical excellence, the company has built a strong reputation for innovation, compliance with global quality standards, and contributions to healthcare advancement in Africa and beyond.
DEI BioPharma fosters a collaborative and research-driven work culture, offering employees professional development opportunities, cutting-edge facilities, and a supportive environment that promotes scientific innovation and teamwork. The company provides diverse job opportunities in biotechnology, pharmaceutical production, quality assurance, research and development, logistics, and administration, with flexible work arrangements to support efficiency and work-life balance. Established with a vision to revolutionize Africa’s pharmaceutical industry, DEI BioPharma has rapidly grown through strategic partnerships, regulatory approvals, and continuous investment in advanced manufacturing technologies.
Its innovation-driven business model integrates state-of-the-art production processes, data-driven research methodologies, and sustainable pharmaceutical solutions to ensure accessibility, affordability, and efficacy. With a vast operational reach, the company supplies essential drugs and vaccines to local and international markets, strengthening healthcare systems and pandemic preparedness. Rooted in core values of integrity, excellence, innovation, and social responsibility, DEI BioPharma remains committed to ethical business practices and long-term health impact.
Through Corporate Social Responsibility (CSR), the company actively engages in community health programs, vaccine accessibility initiatives, pharmaceutical education, and environmental sustainability projects. For more information about products, research initiatives, and career opportunities.
Are you looking for Auditor jobs in Uganda 2025 today? then you might be interested in Internal Auditor job at Dei BioPharma Ltd.
Full Time
Deadline:
12 May 2025
Job Title
Internal Auditor job at Dei BioPharma Ltd.
Dei BioPharma Ltd.
Job Description
The Internal Auditor will develop and execute a risk-based audit plan and conduct audits across production, warehousing, HR, finance, procurement, and regulatory affairs. The role ensures adherence to corporate governance, compliance with statutory requirements, and international standards such as ISO 9001, ISO 13485, and cGMP. This includes verifying financial records, identifying fraud risks, evaluating internal controls, reporting findings, and recommending improvements. The auditor will support process improvements, regulatory inspections, and external audits while promoting a culture of integrity and accountability.
Duties, Roles and Responsibilities
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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How to Apply
Develop and implement a risk-based annual internal audit plan covering operational, financial, regulatory, and IT audits.
Evaluate the effectiveness of internal control systems and recommend improvements.
Conduct audits of production, warehousing, procurement, HR, finance, regulatory affairs, and quality systems aligned with ISO and GMP standards.
Assess compliance with statutory regulations (NDA, URA, NSSF, UIA, URSB), internal policies, and SOPs.
Verify accuracy and integrity of financial and management information systems.
Conduct special investigations into suspected fraud, irregularities, or noncompliance.
Prepare clear, timely audit reports with findings and corrective actions.
Follow up on the implementation of audit recommendations.
Support management in strengthening risk management and governance structures.
Assist external auditors and regulatory bodies by providing documentation and clarifications.
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Academic Qualifications:
A Master’s degree in Finance, Risk Management, or Internal Audit is an added advantage.
Professional certification such as CPA (U), ACCA, or CIA is required.
Experience and Competencies:
Minimum of 15 years of professional audit experience, preferably in pharmaceutical, healthcare, or regulated industries.
Strong understanding of internal controls, enterprise risk management (ERM), fraud detection, and compliance frameworks.
Working knowledge of IFRS, IPSAS, and international auditing standards.
Familiarity with quality system audits (cGMP, ISO 9001, ISO 13485), inventory audits, and procurement reviews.
Strong analytical, problem-solving, and report writing skills.
High ethical standards, independence, and attention to detail.
Proficiency in Microsoft Office and audit software (e.g., CaseWare, IDEA).
