The Ugandan Jobline

• Offer technical support and direction in the
  Risk based Annual Audit Planning Process and compile draft audit plans for
  discussion, review and approval by the Regional Manager, VFU Leadership
  and the Board.
• Guide the VFU Management on the formulation
  of risk management strategies and policies for all operations areas of the
  organization with a view of ensuring that all management policies
  adequately mitigate the risks identified.
• Provide summaries of audit findings trends to
  Senior Leadership and the Board Audit Committee
• Implement a system to track the
  implementation of audit recommendations by VFU Management.
• Ensure effective engagement with the VFU
  Board Audit Committee on the performance of the Audit Function

• Actively participate in recruitment of Audit
  staff and ensure effective performance management for direct reports.
• Provide capacity building to VFU Leadership
  and Audit team regarding the role of Internal Audit in Risk management and
  in the VF Risk-based integrated audit approach from time to time.
• Guide and supervise the Audit Team in executing
  risk-based integrated audits.

• Perform quality reviews of audit assignments
  and provide guidance to the Auditors regarding; relevant audit standards
  to be observed and maintained, timely review of Binders issuance of reports.
• Support management during preparation for
  Global Centre Audit.
• Coordinate all external audit operations.

• The Internal Audit Manager should be a Graduate
  preferably in Accounting /Finances or related accounting qualification
• Full professional accounting qualifications
  CPA or ACCA and a member of ICPA (U) or IIA (U) .
• Certification in CISA/CFE is an added
  advantage.
• A minimum of five years’ auditing experience
  in a recognized organization, preferably in an MDI/MFI, two of these
  should be at a supervisory level.
• Previous exposure and experience in public
  accounting will be an added advantage.
• Hands-on experience in reporting to the
  Board/Board Audit Committee is desired.
• Computer literacy skills with excellent working
  knowledge of computerized accounting systems and loan tracking system
  especially Financial Solutions and T24.
• Self driven personality with initiative and
  team management skills.
• Highly developed sense of integrity.
• Ready to comply and live up to and in
  accordance with the organization Core Values.
• Christian centric

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