Job Title: Internal Auditor
Organisation: Joint
Medical Store (JMS)
Medical Store (JMS)
Duty Station: Kampala,
Uganda
Uganda
Reports to: Head
Internal Audit
Internal Audit
About JMS:
Joint Medical Store (JMS) is a
Church founded private Not-For-Profit organization whose mission is to supply
medicines, medical equipment and related healthcare services, and training of
assured quality to the people of Uganda at affordable prices.
Church founded private Not-For-Profit organization whose mission is to supply
medicines, medical equipment and related healthcare services, and training of
assured quality to the people of Uganda at affordable prices.
Job Summary: The
Internal Auditor will be responsible for the implementation of approved annual
internal audit plans, review of systems, procedures and controls to ensure that
they are efficient and are correctly applied.
Internal Auditor will be responsible for the implementation of approved annual
internal audit plans, review of systems, procedures and controls to ensure that
they are efficient and are correctly applied.
Key Duties and Responsibilities:
- Conduct
risk-based audits on key business processes and projects as per annual
audit plan. - Intuitively
analyse data obtained for evidence of deficiencies in controls or, and
extent of compliance with statutory laws and regulations, management
policies, procedures and plans. - Examine
the financial accounting, inventory and management information systems to
determine their efficiency and protective value. - Conduct
special audit assignments as may be required such as adhoc investigations,
performance audits and spot checks. - Assess
potential areas of risk for the organization in view of systems,
procedures and processes. - Carry
out follow-up audits on recommendations for all audit queries raised as
per Management’s proposed action. - Compile
and send internal audit reports to Head Internal Audit in accordance with
established report writing guidelines.
Qualifications, Skills and Experience:
- The
candidate should hold a Bachelor of Commerce (Accounting), Business
Administration (Accounting) or BSc (Finance and Accounting). - Relevant
professional qualifications such as ACCA or CPA or CIA are an added
advantage. - Membership
to the Institute of Internal Auditors will be an added advantage. - A
minimum of three years’ audit experience in a large and busy firm
preferably with complex Inventory Management Systems. - Practical
experience in using computerized financial accounting packages and
inventory management systems. - Hands-on
experience in systems audit, and knowledge about best practice standards
including IFRS, TQM, ISA are desirable. - Dependable,
honest, impeccable integrity - Good
team player with strong interpersonal skills - Well-developed
oral, written (report writing) communication skills - Highly
self-motivated, able to prioritize work and follow up tasks and issues to
the end - Strong
numerical, analytical, accounting and audit skills - Computer
literacy skills i.e. proficiency in MS Office applications (Word, Excel,
Power Point, Email)
How to Apply:
All candidates should send
their applications including photocopies of academic certificates, Curriculum
Vitae, names of three professional referees (who are not relatives), and a
day-time telephone contacts should be addressed to:
their applications including photocopies of academic certificates, Curriculum
Vitae, names of three professional referees (who are not relatives), and a
day-time telephone contacts should be addressed to:
The Head of Human Resource and
Administration
Administration
Joint Medical Store
Plot 1828 Gogonya Road, Nsambya
P.O. Box 4501, Kampala, Uganda.
Deadline: Wednesday, 17th December 2014 by 5.00pm.
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