Job
Title: Internal Auditor
Title: Internal Auditor
Organisation: ECLOF
Duty
Station: Kampala, Uganda
Station: Kampala, Uganda
Reports
to: Board Audit Committee
to: Board Audit Committee
About
US:
US:
Uganda
Ecumenical Church Loan Fund (ECLOF) Ltd is a fast growing institution, an
affiliate of ECLOF International based in Geneva, Switzerland and a member of
the Association of Microfinance Institutions in Uganda (AMFIU) and is a
Christian based microfinance.
Ecumenical Church Loan Fund (ECLOF) Ltd is a fast growing institution, an
affiliate of ECLOF International based in Geneva, Switzerland and a member of
the Association of Microfinance Institutions in Uganda (AMFIU) and is a
Christian based microfinance.
Job
Summary: The Internal Auditor supports the Board Audit Committee and provides
supervision to the Assistants.
Summary: The Internal Auditor supports the Board Audit Committee and provides
supervision to the Assistants.
Key
Duties and Responsibilities:
Duties and Responsibilities:
·
Support the institution to accomplish its
objectives by bringing a systematic, disciplined approach to evaluate and
improve the effectiveness of risk management, control and governance processes;
Support the institution to accomplish its
objectives by bringing a systematic, disciplined approach to evaluate and
improve the effectiveness of risk management, control and governance processes;
·
Carry out periodic audits for branches and
departments
Carry out periodic audits for branches and
departments
·
Coordinate, monitor and facilitate compliance with
policies, existing laws, rules and regulations.
Coordinate, monitor and facilitate compliance with
policies, existing laws, rules and regulations.
·
Guide the Board of Directors and management on the
adequacy of the systems, risk management and IT controls.
Guide the Board of Directors and management on the
adequacy of the systems, risk management and IT controls.
·
Effectively assess, identify, evaluate and
establish the nsk profile of ECLOF-U and recommends mitigations measures.
Effectively assess, identify, evaluate and
establish the nsk profile of ECLOF-U and recommends mitigations measures.
Qualifications,
Skills and Experience:
Skills and Experience:
·
The ideal candidate should preferably hold a University
degree in accountancy or business administration
The ideal candidate should preferably hold a University
degree in accountancy or business administration
·
Prior experience in a micro-finance institution is
preferred
Prior experience in a micro-finance institution is
preferred
·
The applicant must be a professional accountant
(CPA/ACCA) with a minimum of four years’ audit experience of which two should have
been at supervisory level.
The applicant must be a professional accountant
(CPA/ACCA) with a minimum of four years’ audit experience of which two should have
been at supervisory level.
·
Determined personality with initiative,
perseverance and the ability to motivate and manage a team
Determined personality with initiative,
perseverance and the ability to motivate and manage a team
·
Capability and willingness to take responsibility
and highly developed sense of integrity
Capability and willingness to take responsibility
and highly developed sense of integrity
·
Ready to comply and live up to and in accordance
with the organization ideal mid core values
Ready to comply and live up to and in accordance
with the organization ideal mid core values
·
Computer literacy i.e. proficient in the use of Microsoft
office applications
Computer literacy i.e. proficient in the use of Microsoft
office applications
·
Proficient in loan tracking and accounting
software
Proficient in loan tracking and accounting
software
·
Mature, confident and firm.
Mature, confident and firm.
·
The applicant must be a committed Christian, able
to stand above denominational diversities
The applicant must be a committed Christian, able
to stand above denominational diversities
How
to Apply:
to Apply:
All
interested candidates should send their applications addressed to the Chief
Executive Officer, marked with position of interest in the upper right hand
corner, of the envelope. The complete applications should include a cover
letter, copies of academic certificates, detailed CV, submitted to: ECLOF-Uganda,
P.O. Box 22886, Kampala, Uganda Kati House Building, Ground Floor, Plot 2
Kyaggwe Road
interested candidates should send their applications addressed to the Chief
Executive Officer, marked with position of interest in the upper right hand
corner, of the envelope. The complete applications should include a cover
letter, copies of academic certificates, detailed CV, submitted to: ECLOF-Uganda,
P.O. Box 22886, Kampala, Uganda Kati House Building, Ground Floor, Plot 2
Kyaggwe Road
Deadline:
22nd January 2016
22nd January 2016
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