{"id":3068542,"url":"https://alion.io/job/britam-internal-audit-manager","title":"Internal Audit Manager","company":{"id":2109364,"name":"Britam","domain":"britam.com","url":"https://alion.io/company/britam","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Uganda"],"countries":["UG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"closed","first_seen_at":"2026-09-16T11:46:08Z","employer_posted_date":null,"last_verified_at":"2026-11-01T00:19:30Z","board_verified":false,"closed_at":"2026-11-01T00:19:30Z","days_open":45,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":45},"description":"Job Purpose\n\nLead, manage and execute independent assurance and consulting engagements for Uganda operations and assigned regional coverage. The role evaluates governance, risk management, compliance, and internal control processes while ensuring audit coverage is risk-based, data-informed, aligned to the annual audit plan, regulatory requirements, and Group Internal Audit standards.\n\nKey Responsibilities\n\n Strategic Audit Planning and Risk Coverage\n\nDevelop and execute a risk-based annual internal audit plan.\n\nMaintain the audit universe covering operations, products, support functions, technology and outsourced services.\n\nMonitor changes in the operating environment and adjust audit priorities.\n\nAlign audit strategies with Group Internal Audit plans and business objectives.\n\n Audit Execution, Quality Assurance and Methodology\n\nLead audit engagements from planning through reporting and follow-up.\n\nDevelop detailed audit programmes.\n\nOversee testing of controls, compliance, operational efficiency and reporting reliability.\n\nEnsure adherence to Group IA methodology and IIA Standards.\n\nPerform root-cause analysis and recommend corrective actions.\n\n Reporting, Stakeholder Management and Issue Remediation\n\nPrepare audit reports and dashboards.\n\nProvide audit opinions and recommendations.\n\nTrack and escalate audit issues.\n\nMaintain relationships with management, committees, regulators and auditors.\n\nCoordinate with assurance functions.\n\n Country, Regulatory and Operational Assurance\n\nProvide assurance on governance, finance, investments, operations, compliance and customer-related risks.\n\nVerify compliance with laws, regulations and policies.\n\nAssess controls over customer protection, financial reporting and operational resilience.\n\n Data Analytics, Technology and Continuous Auditing\n\nChampion data analytics and continuous auditing.\n\nCollaborate with stakeholders to develop meaningful analytics.\n\nSupport automation, digital risk and emerging risk assurance initiatives.\n\n People Leadership, Performance and Development\n\nSupervise and coach audit resources.\n\nProvide performance feedback and support development.\n\nPromote a high-performance audit culture.\n\nIdentify and address resource and capability gaps.\n\n Governance Participation and Continuous Improvement\n\nParticipate in management and governance forums.\n\nSupport audit methodology and quality improvements.\n\nManage audit unit budgets and administration.\n\nDeliver departmental and personal scorecard objectives.\n\nKey Performance Measures\n\nRisk-based audit delivery\n\nAudit quality\n\nStakeholder impact\n\nIssue remediation\n\nRegulatory and operational assurance\n\nAnalytics and innovation\n\nPeople and collaboration\n\nWorking Relationships\n\nInternal Relationships\n\nBoard Audit, Risk & Compliance Committee\n\nDirector Internal Audit\n\nUganda CEO/Managing Director and Executive Committee\n\nRisk, Compliance, Finance, Operations, Distribution, Technology, Legal and HR teams\n\nOther Group Internal Audit teams\n\nExternal Relationships\n\nExternal Auditors\n\nRegulators and Supervisory Bodies\n\nOutsourced Service Providers and Administrators\n\nOther Assurance Providers\n\nKnowledge, experience and qualifications required\n\nKnowledge, Experience and Qualifications\n\nQualifications\n\nBachelor’s degree in Commerce, Finance, Accounting, Economics, Actuarial Science, Information Technology, Law, Business Administration or related field.\n\nMBA or relevant postgraduate qualification is an added advantage.\n\nProfessional qualification such as CPA, ACCA, CIA, CISA, CFE, CFA or equivalent.\n\nExperience\n\nMinimum 7 years’ experience in internal audit, external audit, risk, compliance or assurance within financial services.\n\nAt least 3 years in a supervisory or audit management role.\n\nKnowledge\n\nUnderstanding of regulatory requirements, governance, operational controls, customer conduct and data protection.\n\nKnowledge of technology risk and data-driven assurance.\n\nWorking knowledge of IIA Standards and risk-based auditing.\n\nKnowledge of governance and control frameworks.\n\nExperience with audit management systems and data analytics tools.\n\nKnowledge of regulatory expectations relevant to Uganda operations.\n\nSkills\n\nStrong analytical skills.\n\nLeadership and people management skills.\n\nStakeholder management and influencing skills.\n\nReport writing and communication skills.\n\nAbility to engage\n\nCLICK HERE TO APPLY","description_format":"text","description_chars":4377,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Services","Property & Casualty Insurance","Life Insurance & 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