Senior Manager, Corporate Audit

Posted about 1 month agoViewed
UgandaFull-TimeNon-profit
Company:GiveDirectly
Location:Uganda, East Africa timezone
Languages:English
Seniority level:Senior, 4-5 years
Experience:4-5 years
Skills:
LeadershipProject ManagementBusiness AnalysisData AnalysisComplianceRisk Management
Requirements:
Bachelor’s degree required; advanced degree or certification (e.g., CPA, CIA, CISA, ACCA) strongly preferred 4-5 years of experience in internal audit, risk, compliance, or assurance Proven experience designing or executing risk-based audits and evaluating internal controls across multiple functions Strong understanding of internal audit frameworks (e.g., COSO, IIA Standards) Working knowledge of governance, risk, and compliance (GRC) concepts and tools Ability to assess process and system controls, and translate findings into practical recommendations Skilled in data analysis, risk assessment, and audit report writing Excellent communication and relationship management skills Strong project management and organizational skills Ability to coach and mentor junior auditors or colleagues
Responsibilities:
Build and execute GiveDirectly’s Corporate Audit Program Expand IA’s scope beyond field audits to include financial, operational, compliance, and governance reviews Conduct independent reviews of internal controls across departments Manage end-to-end audits: scoping, fieldwork, reporting, and follow-up Assess systems and processes for effectiveness, efficiency, and compliance Identify control weaknesses, inefficiencies, and risks, recommending solutions Partner with management to track remediation plans Present audit reports and recommendations to the Director of IA Review organizational policies, processes, and control design Provide assurance on critical areas like procurement, data privacy, financial management, compliance, and fraud prevention Identify opportunities to simplify and strengthen controls Promote a culture of accountability and learning Support the development of audit readiness and control awareness Conduct investigations where necessary Present investigation findings to Senior Leadership
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