The Ugandan Jobline

• Conduct affiliate audit work plans.
• Assure that referral of matters and issues
  which arise from observations are follow up according to the Audit
  Protocols on a timely basis
• For each audit performed the auditor will
  agree with managers or other audited parties the standards that will be
  used.
• The jobholder will implement monitoring and
  review activities that ensure compliance
• Ensure of audit practices in accordance with
  policy of Subsidiary Audit Committee and Global Audit Office.
• Take part in emergency reviews and
  investigations in accordance with the Global Audit guidelines.
• Follow-up to ensure findings have been
  responded to and addressed. Support the Subsidiary Audit Committee as
  required.
• Collect, document and submit observations
  concerning fraud to the Audit Manager
• Carry out procedures as part of risk
  management audits as required
• Participate as required in ad hoc reviews and
  effectiveness evaluations.
• Monitor practice and test controls,
  compliance with all policies and procedures
• Perform various tasks as assigned by
  Subsidiary and Regional Audit Manager and the Audit Committee.

• The applicant for the Internal Audit Officer
  job opportunity should have a University degree preferably in Finance and
  Accounting (BFA), Commerce and Accounting (B.Com). CIA/CPA/ACCA
  qualification will be an added advantage.
• Previous experience of financial institutions / micro finance and banking Systems experience (preferred)
• Possess good report writing and analytical
  skills.
• Computer literacy i.e. proficiency in Word, Excel
  and Power point.
• Adapts to changes in the work environment;
  Able to deal with frequent change, delays, or unexpected events.
• Excellent judgment and diplomacy
• High level of initiative and ability to work
  with a minimum of supervision
• Proven ability to relate and communicate
  effectively
• Good team-player with excellent communication
  and listening skills                     
  

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