Internal AuditorNew!

• Conduct operational, financial and compliance audits in line with the audit plan.
• Evaluate the adequacy and effectiveness of internal controls, risk management processes and the reliability of financial information.
• Report potential risks and control gaps and advise the Senior Internal Auditor on controls, risk and governance issues.
• Review operations for compliance with Board policies and regulatory and statutory requirements.
• Document audit findings and prepare audit reports with recommendations.
• Participate in the preparation of the annual audit plan.
• Follow up internal audit recommendations and management action plans and give assurance on issue resolution.
• Create and maintain detailed working papers supporting audit findings and conclusions.
• Assist in special reviews, IT reviews and investigations as assigned.

Qualifications & Experience:

• Honours bachelor's degree in finance and accounting, business administration or commerce, risk management or a related field.
• Full professional qualification in ACCA or CPA.
• Minimum three years of experience in internal or external auditing in a reputable organisation.
• Membership of the Institute of Internal Auditors Uganda is an added advantage.

Skills & Competencies:

• Audit planning, testing and working paper documentation.
• Analytical review of controls and financial information.
• Report writing with clear recommendations.
• Objectivity, discretion and professional scepticism.