INTERNAL AUDITOR 558 views

Job Expired

Job Title: INTERNAL AUDITOR
Directorate: Executive Directorate
Department: Audit and Compliance Department
Reports To: AUDIT AND COMPLIANCE MANAGER
Duty Station: KAMPALA
Deadline: 2020-03-13
Job Summary & Key Duties & Responsibilities: JOB SUMMARY

To perform financial, compliance and performance audits of accounting records and procedures for UCDA, to determine compliance with established systems and procedures, and make recommendations for action.

KEY RESULT AREAS

1.      Assist in the preparation of internal audit work plans and working papers for conducting audit exercises.

2.      Review accountabilities of funds advanced to Staff for program implementation.

3.      Identifies gaps in financial/accounting systems, controls and carries out systems/process audits.

4.      Carry out field audit inspections and ensure proper filing of audit working papers.

5.      Follow up on the implementation of the audit recommendations from previous audits.

6.      Prepare periodic audit reports and submit them to the Supervisor for review

7.      Provide assistance in the execution of special audits or investigations as may be required from time to time.

8.      Carry out any other duties as may be assigned by Management from time to time.

Qualification, Experience, Skills & Competencies: Qualifications

The ideal candidate must have;

1.    Bachelor’s Degree (First Class or Upper Second class) in: Finance and Accounting; or B.Com (Accounting Option); or BBA (Accounting Option) from a recognized University.

2.    Professional qualifications in; – ACCA (at least Level II) or CPAU (At least Level II) or CIA.

Experience

1.     Three (3) years working experience in audit or accounting.

Skills and Competences  

Must have;

1.     Good interpersonal, oral and written communication skills.

2.     Working knowledge of Government auditing standards and procedures.

3.     Excellent computer skills in Microsoft office application.

4.     Good analytical and problem solving skills.

5.     High level of integrity.

6.     Be able to work with figures and pay attention to detail.

7.    Ability to work with minimum supervision.

More Information

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