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Senior Officer Assurance job at Uganda Communications Commission (UCC) | Apply Now
Are you looking for Finance jobs in Uganda 2025 today? then you might be interested in Senior Officer Assurance job at Uganda Communications Commission (UCC)
About the Organisation
The Uganda Communications Commission (UCC) is the regulatory authority responsible for overseeing and guiding the development of the communications sector in Uganda. Established by the Uganda Communications Act of 2013, the UCC's mandate encompasses telecommunications, broadcasting, radio communication, and postal services, ensuring that these services are accessible, efficient, and reliable for all Ugandans.
Mission and Vision
The UCC's mission is to promote the development of a modern communications sector in Uganda, fostering an environment that encourages investment, innovation, and fair competition. Its vision is to create a vibrant communications sector that enhances the social and economic development of Uganda.
The UCC is committed to engaging with communities and stakeholders to understand their needs and challenges. Through initiatives such as public consultations, workshops, and outreach programs, the commission ensures that its policies and actions are aligned with the aspirations of Ugandans.
Kampala, Uganda
Full Time
Job Title
Senior Officer Assurance job at Uganda Communications Commission (UCC)
Uganda Communications Commission (UCC)
Job Description
Job Title: Senior Officer Assurance
Organisation: Uganda Communications Commission (UCC)
Duty Station: Kampala, Uganda
Reports to: Manager Internal & Systems Audit
Job Summary:
To focus on strengthening the organisation’s assurance function, support effective governance, risk management, and control processes.
Duties, Roles and Responsibilities
Effectively plan for assigned audit engagements by obtaining sufficient knowledge of best practices, legal and regulatory frameworks, policies, and procedure manuals for developing audit planning documents following standards.
Conduct internal audits across various departments to evaluate the effectiveness of governance, risk management, and control processes to ensure compliance with internal policies, procedures, and external regulations.
Identify operational, financial, and compliance risks and recommend mitigative strategies.
Assist in developing and implementing annual audit plans based on risk assessment outcomes.
Prepare detailed audit reports, presenting findings and recommendations to management.
Perform risk assessments to identify areas of high risk and priorities audit focus accordingly.
Collaborate with stakeholders to understand business processes, risks, and control environments and identify opportunities for process and control improvements and advise on best practices for operational efficiency.
Follow up on audit recommendations to ensure implementation and resolution of identified issues.
Assist and conduct fraud investigation assigned.
Maintain flexibility to accommodate any other duties that may be assigned from time to time.
Key Performance Indicators
Completion and effectiveness of internal audit assignments.
Implementation rate of audit recommendations.
Compliance levels with internal policies and external regulations.
Improvement in operational efficiency and risk management practices.
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
Master’s degree in accounting, Finance, Business Administration, or related field.
Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
Professional certification (e.g., ACCA, CPA, CIA) is preferred.
A member of a professional body in good standing is added advantage
Working Experience
Minimum of five (5) years of auditing experience in a regulated corporate environment.
Skills, Knowledge and Abilities
Technical
Knowledge of auditing standards in audit planning.
Risk management practices and control frameworks.
Financial reporting standards and compliance requirements.
Investigation and quality assurance.
Behavioural
Excellent analytical, problem-solving, and decision-making skills.
Strong communication and interpersonal abilities.
High level of integrity and professionalism.
Strategic thinking and planning.
How to Apply
All candidates should complete the online application form and upload their CV, cover letter and relevant certificates at the APPLY Button below.
The CV must include 3 referees including their email address and telephone number.
Deadline: 12th October 2025
Note: Only shortlisted candidates will be contacted. UCC is an Equal Opportunity Employer. Any form of canvassing will lead to automatic disqualification.
