The Ugandan Jobline

• Carry out spot checks to ensure that all
  procedures are followed and are in agreement with the policies.
• Keenly review all transactions and
  documentation to ensure that all the relevant information documented is
  accurate and adequately support the transactions that are authorized and
  approved.
• Prepare and submit reports that meet the
  engagement objective to provide management and the board assurance on risk
  management processes, effectiveness of internal controls and good
  corporate governance practices on a timely basis, accurately and
  constructively.
•  Regularly
  review transactions and document evidence that is obtained and confirm
  that it is aligned with pre-set criteria.
• Work in accordance with the company’s Quality
  and Safety procedures at all times.

• The Audit Assistant should hold a bachelor’s
  degree in Commerce, Business Administration- Accounting.
• At least level two of professional
  qualification in ACCA, CPA or CIMA.
• At least two years’ experience in either
  external or internal audit.
• Good judgment and interpersonal skills.
• Good computer knowledge in auditing.

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