The Ugandan Jobline

• Support
  and supervise internal auditors in performing their duties and
  responsibilities.
• Prepare
  and implement audit programs to ensure adequate audit coverage, minimize
  duplicate audit efforts, and achieve value for money in line with the
  Annual Audit plan.
• Furnish
  the supervisor on a daily basis with reports on key issues that came to
  the attention of the Function.
• Intuitively
  review the means of safeguarding assets and verify the existence of such
  assets.
• Establish
  and maintain a quality assurance program to evaluate internal audit
  operations and performance.
• Support
  the supervisor in reviewing the soundness and application of all systems,
  procedures and plans, including internal controls and their compliance to
  good utility management practices.
• Assist
  in the investigation of significant suspected fraud and report the results
  to the supervisor.
• Actively
  participate in sensitive disciplinary proceedings when called upon
• Study
  and introduce new systems for better control and improvement
• Support
  and assist in matters related to ISO, Procedures and implementation
• Work
  closely with the supervisor; Identify, evaluate existing and potential
  risks facing the company and suggest internal controls, policies and procedures
  to manage them.
• Document
  audit working papers, audit evidence and information gathered during audit
  execution.
• Perform
  any other assignment as may be assigned from time to time by the
  supervisor in line with relevant procedures.

• The
  applicant should hold Full professional ACCA, CPA, CIMA or other
  internationally recognized professional accounting qualification.
• Past
  experience in IMS audits
• Professional
  membership of the Institute of Internal Auditors/ICPA (U).
• A
  minimum of three or more years post certification experience 2 of which
  have to be at a senior management level in a large, reputable organization
  in audit.
• Possess
  the ability to supervise a team
• Good
  numerical ability
• Attention
  to detail/accuracy
• High
  degree 0f integrity
• Excellent
  analytical skills
• Possess
  the ability to work in a team
• Taking
  initiative – be proactive rather than reactive
• Ability
  to communicate well  and influence
  others i.e. clear and effective written and oral communications,
  exercising tact and diplomacy when dealing with auditees/ colleagues
  throughout the audit;
• Ability
  to negotiate skillfully to effect a positive outcome and project audit
  function positively at all times;
• Sensitivity
  to cultural factors in communication and listening to others and being
  responsive to their comments

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