TASO NGO Jobs – Internal Auditor

Organisation: The Aids Support Organization (TASO Uganda)
Duty Station: Kampala, Uganda
VA No.: TASO-2015-HR/3
REF: TS/HR/Audit 001
Reports to: Chief Internal Auditor
About US:  
The AIDS Support Organization
(TASO Uganda) is an organisation contributing to a process of preventing HIV
infection, restoring hope and improving the quality of Life of persons,
families and communities affected by HIV infection and disease.
Job Summary:  The
Internal Auditor will carry out all internal audit activities.
Key Duties and
Responsibilities: 
  • Prepare
    or contribute to the preparation of work plans and working papers for
    conducting audit exercises
  • Plan
    and conduct audit exercises
  • Actively
    participate in the compiling of Audit Reports and follow-up actions
    thereafter
  • Bring
    the attention of the Chief Internal Auditor to all material issues
    relating to current and previous audit exercises
  • Prepare
    and file working papers documenting adequately work performed for review
    by Chief Internal Auditor
  • Develop
    a risk based test plan by selecting appropriate audit approach, test
    procedures and sampling criteria based on professional judgment and TASO
    defined internal audit methodology.
  • Identify
    and document control weaknesses and provide evidential support for
    findings
  • Actively
    propose practical and value added recommendations to address control
    weaknesses and other inefficiencies
  • Perform
    routine risk assessments and identify controls in place to mitigate
    identified risks
  • Identify
    control gaps and opportunities for improvement
Key Performance Indicators:
  • Audit
    exercises carried out
  • Audit
    reports compiled and submitted
  • Follow-up
    actions on audit report recommendations carried out
Qualifications, Skills and
Experience: 
  • The
    Internal Auditor should hold a bachelor’s degree preferably in B.Com
    (Accounting) or BBA plus 2nd Part of professional qualification such as
    ACCA or CPA or ACA
  • A
    minimum of three or more years of Audit experience or in reputable
    organisation.
  • Working
    knowledge of auditing principles and donor accountability requirements.
How to Apply: 
All suitably qualified
candidates are invited to send an application letter, resume, copies of
academic certificates, testimonials and three referees.
All interested Candidates
MUST attach a fully filled Application Form, download
here
, or pick it from any TASO Centre and register in the applications
book.
Note: Please your
application must be recommended by either Psychosocial services coordinator or
Center Manager. Please firmly staple your papers together only short listed
candidates will be contacted.
Please forward your
applications to:                       
The Director, Human Resource
& Administration ,
P.O. Box 10443,                                                        
Kampala. Uganda
           
OR Hand deliver your
application to TASO HQ level II, located at Old Mulago Hospital
Deadline: 2nd April,
2015 by 4:30 pm.

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