JIM ROBERTS

NGO AND HUMANITARIAN ORGANISATIONS

HLB Jim Roberts is your one stop centre when it comes to providing professional services to Non-Governmental (NGO) and Other Humanitarian organizations.

Being a member firm of HLB International, it gives us the opportunity to draw specific Audit expertise from an even larger professional network in over 140 countries. We are equipped with state of art tools and techniques along with dedicated professionals to evaluate potential opportunities and risks delivering effective auditing and assurance services. We understand a value adding auditing and assurance service focus on scope of organisational improvement rather than merely preparing financial statements and reporting on figures.

We help dynamic NGOs to unlock their potential growth by offering advice on Corporate Governance, proper management of donor funds, proper book keeping budgetary monitoring and complying with statutory regulations.

www.hlbjimroberts.com

TOGETHER WE MAKE IT HAPPEN OUR SERVICES INCLUDE BUT NOT LIMITED TO;

• Project Audits • Forensic Audit • Expenditure Verifications • Other Agreed Upon • Financial Audits verifications

OUR INTERNAL AUDIT CLIENTELE

EU/Project Audits Non Governmental Church /Hospital Organisations Organisation E.U Foundation for Human Rights Commis- The British Council Kabale Diocese sion (FHRI)

European Union, Delegation of Republic of Agricultural Business Initiative Trust (aBi) St. Stephens C.O.U Kisugu

E.U National Authorizing Officer (NAO) University Centre for Health and St. Andrews Church Population (MUCHAP) Biira Vocational Training School

Oxfam Novib College of Agriculture Entebbe Baptist Church African Union Research Grant

Gulu university- Austrian partnership Pilgrim Uganda USA – Funded Project Engeye Health Centre

Wildlife Conservation Society GIZ- E & Z Project Namutamba Health Centre

Uganda Wildlife Conservation New Hope Uganda Hospital

Makerere Institute of Social Research (MISR) Restoration Gateway Uganda Namirembe Resource Norheed project Centre

HIVOS Whitaker Peace and Development Initiative KISWA Baptist Church

UNACOH Uganda Virus Research Institute Nabwendo Health Centre

PASUFONS Malaria Consortium Africa Regional Office Province, Planning and (SUDAN-UGANDA) Development for C.O.U

Advocates Coalition for Development & The Province of Church of Environment (ACODE Uganda

Elizabeth Glaizers Foundation CoRSU Rehabilitation Hospital

www.hlbjimroberts.com

TOGETHER WE MAKE IT HAPPEN THE TEAM

Get in Touch

CPA Julius Tumuhimbise - Managing Partner [email protected] 0702-001006

Julius is a Certified Public Accountant, Business Advisors), he is a Council he holds a Bachelors of Science member of the Association of degree in (Physics & Mathematics) and Insolvency Practitioners of Uganda. a Masters in Business Administration He is also a representative of from Makerere University . the Institute of Certified Public Accountants of Uganda (ICPAU) on He is an experienced Financial and the Internal Audit Committee to the Business Advisor with over 13 years Council of Makerere University, he is experience in the fields of Audit, a member of Professional Standards Accountancy services, Financial Committee and the Practioners Management, Tax & business Advisory Forum Steering Committee of ICPAU. services, Strategic Planning, Capacity Currently he is the Treasurer Lions building and Training among others. Club of Kampala Central. Julius is the International Contact Partner of HLBI in Uganda (A global Julius has previously been a senior Accounting Network comprising of member of management at PKF member Firms including Jim Roberts Uganda, TMK & Co. and Centenary &Associates in over 140 countries Bank. with Independent Accounting and www.hlbjimroberts.com

TOGETHER WE MAKE IT HAPPEN CPA James Onyoin - Senior Partner [email protected] 0701-308397

James holds a Honorary Doctorate Liberia, Lesotho, Uganda, Ethiopia, in Corporate Governance Leadership Sudan, South Sudan, South Africa from the Common Wealth University and Tanzania). James previously and the London Graduates School. held senior management positions at the , Uganda Revenue He is a Fellow of the Chartered Authority, Ernst & Young, KPMG, and Certified Accountants (FCCA), PWC. Project Management Practitioner, Tax Professional and holds a Masters He is a board member at ESKOM of Business Administration (MBA) Uganda, Uganda, CEO Oxford Brookes University UK, B,Com Summit Uganda and the League of degree from MUK. He is a Member East African Director and is a member of the Institute of Certified Public of the Parliamentary Commission Accountants of Uganda. Internal Audit Committee. James He also holds a post Graduate Diploma chairs the Audit and Risk Committee in Income Tax Administration(DITA). at ESKOM and the Board Audit Committee at Citibank. James is a He is a Public Financial Management member of the adjunct faculty at the (PFM) and Governance Expert with Strathmore Business School. extensive hands-on experience of over 20years in PFM and Tax reforms, project design, management, implementation, evaluation and quality assurance of Integrated Financial Management Information Systems in the African region (The Gambia, Kenya

www.hlbjimroberts.com

TOGETHER WE MAKE IT HAPPEN CPA Robert Otala - Senior Partner

Robert is a Fellow member of the software packages both in the public Association of Chartered Certified and private sector. Accountants (FCCA) UK, Certified Public Accountant (CPA), Certified He is also experienced in developing Internal Auditor (CIA), holds an MBA and strengthening the capacity of Edinburg Business School, UK of various governments in the and a B.Com Degree from Makerere management and sustainability University. of the IFMIS implementations and other associated Public Financial He is a Public Financial Management Management Reforms including; expert with over 20 years experience Implementation of Financial and extensive knowledge in the Management Systems across Africa development, implementation and in countries such as Uganda, The running of accounting, auditing , Gambia, Liberia and Rwanda. and financial reporting systems and

CPA Christine Abotha Okalebo Managing Director Consulting [email protected] 0704-636780

Christine is a Fellow of the Association Aided Auditing software including of Chartered Certified Accountants CASEWARE and Quick Books (UK), Certified Public Accountant and Accounting software.With over 15 she holds a Bachelors of Commerce years of experience in Tax & Business (Hons) from Makerere University. Advisory, Audit & Financial systems Implementation. She is the Managing Director of Jim Roberts Consulting Limited in charge Christine has held senior management of Tax and Business Advisory. She is positions at Jim Roberts and proficient with Windows operating Associates as a Director Audit & systems, MS office and computer Administration and Audit Manager among others. CPA Ruth Mwoga Waibale Manager Audit & Administration [email protected] 0772-449217

Ruth is Member of the Association financial management and consultancy of Chartered Certified Accountants assignments for various international (ACCA), affiliate Certified Public Aid and Non-Governmental Accountant (CPA) and holds a Organisations, Private and Public Bachelor’s Degree in Business Limited Companies, Financial Administration (BBA) from Makerere Institutions, SACCOs, Governments & University. Public Sector Institutions.

She is an accounting and financial She is currently the Manager Audit management specialist with over 12 and Administration at Jim Roberts years’ experience at the forefront of & Associates, Certified Public supervising external audits, project Accountants and a Board member audits, internal audits, due diligence, for Women of Uganda Network value for money audits, accountancy, (WOUGNET).

OUR MOTIVATION

We help dynamic not for profit entities and non-governmnetal organisations to unlock their potential growth by offering advice on Corporate Governance, proper management of donor funds, proper book keeping budgetary monitoring and complying with statutory regulations.

Our Services are based on our appreciation of the positive changes these entities make in the comunity.

www.hlbjimroberts.com [email protected]

TOGETHER WE MAKE IT HAPPEN