The Ugandan Jobline

• The incumbent will evaluate reasonable
  assurance that risk management, control and governance systems are
  functioning as intended and will enable the organization’s objectives and
  goals to be met
• Report risk management issues and internal
  controls deficiencies and provide recommendations for improving.
• Discusses findings with CEO, makes
  appropriate/necessary adjustments and amendments, and prepares final
  report for CEO review and presentation to management and the Board.
• Undertake scheduled operational and/or
  financial audits as assigned, and produce reports with findings and
  recommendations
• Evaluate regulatory compliances with
  regulatory bodies such as filling returns with URA, PAYE
• Manage stock taking
• Carry out spot checks at Main Cashiers
  Office and other cash receiving locations to check cash in hand against
  receipts/invoices/registers.
• Conduct a periodic sample check at various
  receiving areas to ensure that materials and supplies, received are in
  accordance with purchase orders, required quality and specifications.
• Undertakes quality management audits of
  compliance to CoRSU management systems, protocols, procedures and record
  keeping
• Significantly contribute to the
  development of quality management system.
• Perform any other related duties as
  assigned by CEO

• The ideal candidate should hold a
  Bachelor’s degree in Business Administration, Commerce (Accounting option)
  
• Professional qualification i.e. at least
  level 2 of ACCA/CPA qualification
• At least three years’ experience in audit
  (internal or external) practices.
• Knowledge of the Standards for the
  Professional Practice of Auditing and accounting
• Good computer knowledge and skills
• Excellent communication, presentation and
  social skills.
• Previous experience in working in the
  NGO/Not-for-Profit sector

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