The Ugandan Jobline

• Prepare
  annual audit plans for submission to Internal Audit Manager and
  then Board for approval.
• Carry
  out operation, financial and compliance audits and follow up on the
  recommendations and actions resulting from internal and external
  audit engagements conducted and completed.
• Guide
  the Manager Internal Audit on internal controls, risk management,
  and governance issues and recommend best practices.
• Keenly
  review NFA’s operations for compliance with policies and guidelines
  established by the Board and other regulatory and statutory bodies.
• Conduct
  periodic evaluation on the effectiveness of risk management,
  control and governance processes as well as the reliability of financial
  information.
• Regularly
  review NFA’s operations for weaknesses in risk policies and guidelines
  established by the Board, and other regulatory and statutory
  bodies.
• Support
  the Internal Audit Manager in drafting annual Internal Audit risk
  assessments and support risk management process that ensures review
  of all processes for proper governance and effective risk management.
• Conduct
  investigations as required and provide reports and recommendations
  to Management for Action.
• Serve
  as a witness in courts of Law or during disciplinary hearings when called
  upon.
• Support
  the Internal Audit Manager in the preparation of Audit Reports to the Management
  and Board of Directors.
• Perform
  any other duty as assigned by the supervisor 

• The applicant for the National Forestry
  Authority (NFA) Internal Audit Specialist job vacancy should hold a Bachelor’s Degree (Honours) in
  commerce, business administration or in any other relevant/related
  field from a recognized University.
• Accounting/Auditing
  Professional Qualification like CIA/ ACCA/CPA-U (minimum level 2)
• A
  minimum of three years’ working experience in an audit environment and a
  commercially business oriented environment.

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