Internal Auditor Jobs – Management Training and Advisory Centre (MTAC)

Job Title:  Internal Auditor
Organization: Management Training and Advisory Centre (MTAC)
Duty Station: Kampala, Uganda
Reports to: Governing Council
About MTAC:
Management Training and Advisory Centre (MTAC) is a body corporate
under the Ministry of Trade, Industry and Cooperatives; established initially
as an ILO/UNDP/GOU Project in 1964 and later, by an Act of Parliament Cap. 29
of 1969. It was established, among other things, to promote industrial and
enterprise development.
Job Summary: The Internal Auditor will conduct an independent
appraisal of the effectiveness and efficiency of the internal controls,
policies, procedures and standards by which the MTAC resources are managed
Key Duties and Responsibilities: 
  • Steer the development, review and
    implementation of the Internal Audit Manual in accordance with relevant
    laws and regulations
  • Develop, implement and monitor internal
    audit strategies and annual audit plans in line with the Internal Audit
  • Provide technical support in designing
    internal control systems
  • Examine, evaluate and report compliance
    with internal control procedures and standards
  • Establish and implement investigative
    framework to follow up cases of fraud or misappropriation and recommend
    ways of preventing any re-occurrence
  • Conduct scheduled and ad-hoc internal
    audits on MTAC operations and recommend appropriate actions
  • Steer the development and oversee the implementation
    of a comprehensive Risk Management Framework
  • Works closely with the Accountant to
    develop a work program to implement external auditors’ recommendations
  • Ensure that the periodic financial
    statements conform to the dictates of the Financial and Accounting Manual
    and other policies, regulations or instruments
Qualifications, Skills and Experience: 
  • The applicant should preferably hold a
    B.Com, BBA, BAF  plus Full
    Membership to a recognized professional auditing body like CIA
  • A minimum of six or more years’ work
    experience, at least 3 of which should have been in the position of
  • Three years teaching/training experience
    in a higher education institution
  • Working knowledge of Computer-aided
    auditing techniques
  • Skills in Programme Management Audit and
  • Modern risk management frameworks
  • Computer literacy skills (MS. Office based
  • Excellent analytical and problem –solving
  • Excellent interpersonal skills
  • Communication and report writing skills
  • Excellent analytical skills
  • High degree of Integrity
  • Confidentiality
  • Proactive
  • Strong personality
  • Diplomacy
  • Trust
How to Apply: 
All suitably qualified candidates should obtain hardcopy application
forms (Get them from Front Office Desk of MTAC) and attach copies of academic
and professional credentials with an updated CV that contains full addresses of
three professional referees and send to: The Chairperson, Governing Council,
MTAC, Plot M175, Jinja Road, Nakawa. P O. Box 4655, Kampala, Uganda.  Please drop the envelope with an application
at the MTAC Front Desk Office and sign it in the registration book.
NB: Only shortlisted candidates will be
Deadline: Friday 15th May 2015 by 4:00pm.
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