The Ugandan Jobline

• Manage the execution of the internal Audit
  plan.
• Take lead of the internal Audit
  assignments at the Subsidiary.
• Ensure the engagement audit file is
  complete and in compliance with the Internal Audit operating policies.
• In charge of the overall and on-going
  communication with the Audit Committee.
• Develop and maintain productive
  team-oriented client, staff, and management relationships through
  individual contacts and group meetings.
• Maintain an image of the internal audit.
• Tasked with hiring, training, and
  evaluating of audit staff, and taking effective actions to address
  performance matters.
• Responsible for the identification and
  evaluation of the organization’s audit risk areas.
• Participate in projects for the internal
  audit group regionally or globally.
• Represents internal auditing on
  organizational project teams, at management and board meetings, and with
  external organizations.

• The applicant must hold a Bachelor’s
  degree from an accredited college or university.
• CIA and/or CFE, ACCA or CPA
• At least four years of professional
  experience with three years of full-time experience in internal auditing.
• Previous experience in Microfinance
  operations, or Banking or auditing in a supervising capacity.
• Knowledge of control and risk
  self-assessment facilitation techniques.
• Knowledge of the environment regulations,
  and laws.
• Familiarity with the common indicators of
  fraud.
• High degree of Integrity
• Employee Engagement
• Achievement Focus
• Overcomes obstacles
• Collaboration
• Responsible for Results

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