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Internal Audit & Compliance Graduate Intern Job at Medical Teams Uganda
Medical Teams Uganda
Job Description
The Internal Audit & Compliance Graduate Intern plays a key role in supporting the compliance team to ensure that Medical Teams International Uganda activities are in compliance with internal and external policies, procedures, and regulations.
Under the supervision of the Internal Audit and Compliance Manager, the intern will evaluate and perform specific audit tests to confirm adherence to procedures and gather documentation for findings.
Duties, Roles and Responsibilities
- Support in performing already designed audit procedures for the various internal audits/ compliance reviews in line with the compliance plan and gather and document evidence to support the findings.
- Support e ongoing review and evaluation of current Medical Teams Uganda administrative policies and procedures (HR, Finance, Program, Procurement, Vehicle, IT, etc.) to ensure compliance with global policies; and identify gaps, suggest improvements, and create tools as appropriate.
- Support in conducting regular and surprise cash, inventory and asset counts/ verifications in line with the guidance provided by the internal Audit and compliance Assistant.
- Support in reform some of the routine tasks like reconciliations and computations to assess accuracy of management reports.
- Support in pre-audit of some routine transactions as guided by the Internal Audit and compliance Assistant
- Support with regular compliance review of finance and procurement files in line with the designed checklists.
- Work closely with the risk champions and heads of sections/ facilities/ field offices to generate and update the risk register.
- Any other duties that may be assigned to you.
- Key Deliverables: Draft Reports from the various assignments for review and approval.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
Apply here: https://www.paycomonline.net/v4/ats/web.php/portal/BE1660BE3D0630C7C609C2764DD1B065/jobs/211774
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