The Ugandan Jobline

• Manages
  the day to day internal audit matters;
• Supports
  in the planning and scheduling of business activities in the IA unit;
• Assists
  in the determining the adequacy of NCHE Secretariat’s network of risk
  management, control and governance processes as designed and represented
  by management;
• Supports
  in determining whether resources are acquired economically, used
  efficiently, accounted for accurately, and protected adequately by NCHE
  Secretariat;
• Assists
  in conducting reviews of the reliability and integrity of financial and
  operating information and the means used to identity, classify and report
  such information;
• Assists
  in the reviews of systems established to ensure compliance with policies,
  plans, procedure and regulations laid down by Council as well as the Laws
  of Uganda;
• Supports
  in conducting special investigations, management consultancy and
  independent reviews in areas related to fraud control, risk management,
  safety and security and other areas as determined by the Audit Committee;
• Performs
  any other duties that may be assigned from time to time by the superiors.

• Audit
  reports;
• Work
  activity plans;
• Unit
  evaluation reports showing targets achieved;
• Risk
  assessment reports;
• Documented
  fraud detection strategies.

• The
  Audit Assistant should hold a Bachelor’s degree in Accounting and Finance
  from a recognized University and must be working towards attaining a
  chartered accountant status with audit specialty;
• At
  least two years’ experience of financial auditing in a reputable
  institution;
• The
  candidate must also be ICT literate;
• Possess
  excellent communication and interpersonal skills;
• Working
  knowledge of financial management in higher education institutions is
  desirable.

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