The Ugandan Jobline

• In charge of developing Annual Audit work
  plan based on Risk Assessment, outlining the scope of work to be carried
  out during the year.
• Reviewing the adequacy and effectiveness of
  risk management, internal control and governance systems, within the
  University.
• Keen review operations and programs of
  different departments to ascertain whether results are consistent with
  established objectives and goals and whether the operations or programs
  are being carried out as planned.
• Responsible for appraising the economy and
  efficiency with which University resources are employed
• Assessing the relevance, reliability, timeliness
  and adequacy of management information.
• Ascertaining the extent of compliance with
  established internal policies, plans and procedures, and significant
  legislative/regulatory requirements.
• Reporting to management, the results of audit
  findings, the audit opinions formed, and the recommendations made.
• Preparing Audit reports to be distributed to
  the College Council.  
• Recommending improvements in procedures and
  systems to prevent waste, extravagance and loss.
• Guiding management on appropriate systems of
  internal control and other operational matters.
• Liaising regularly and coordinates work with
  external auditors to avoid duplication of work.
• Witnessing inventory taking of the
  Universities supplies on semester and annual basis.
• Following -up on audit recommendations to
  ensure appropriate action has been taken on significant audit findings.
• In charge of developing the Internal Audit
  Charter and Internal Audit Manual and incase of any amendments seeks
  approval of the Local Advisory Committee.
• Perform any other official duties as may be
  assigned by the Principal or Deputy Principal.

• The ideal candidate for the UCU Internal
  Auditor job placement must hold a Bachelor’s degree in Accounting or
  Finance (2:1) from a recognized institution of higher learning.
• Hold professional qualifications of CPA, CIA
  or ACCA.
• At least two years’ experience through public
  accounting/auditing.
• Possess strong analytical, written/verbal
  communication, interpersonal, and relationship building skills.
• Advanced computer skills in MS Office,
  Accounting software like SAP and FOCUS.
• Ability to manipulate large amounts of data
  and to compile detailed reports.
• Proven knowledge of auditing standards and
  procedures, laws, rules and regulations.
• Demonstrate high standards of integrity,
  ethics, objective judgment and independence
• Should be a mature and committed Christian.

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