Internal Auditor job at Metropol Uganda | Apply Now

Formulate and implement the annual audit scope and work plan.

Prepare risk-based audit programs

Appraise adequacy of MUL’s internal control systems by reviewing policies and procedures and ensuring that MUL staff adhere to the established control standards.

Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

Prepare draft audit report for review and participate in exit meetings with audit clients.

Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

Perform post-audit follow-up to establish status of implementation of both internal and external audit recommendations to ensure effective governance and controls.

Develop and implement an Internal Audit Manual and Risk Based Plan as per regulatory requirements.

Work closely with management to identify opportunities for increasing efficiency, reducing costs, and improving profitability.

Advise the Board on governance issues and provide data driven analysis to inform decision making.

Participate in the development of the MUL’s annual budget and ensure that funding for the planned Internal audit activities is provided for in the budget.

Prepare quarterly or other interim reports to the MUL’s Board Audit, Risk & Compliance Committee and implement its recommendations and or proposals in a timely manner.

Any other duties that may be assigned to you by the MUL Board from time to time.