Job Title: Assistant Internal Auditor
Organisation: Monitor
Publications Limited (MPL)
Publications Limited (MPL)
Duty Station: Kampala,
Uganda
Uganda
Reports to: Internal Auditor
About MPL:
Monitor Publications Limited (MPL),
a Nation Media Group Company is Uganda’s most influential media house,
operating The Daily Monitor, Saturday Monitor and Sunday Monitor newspapers,
93.3KFM, 90.4 Dembe FM, Nation Couriers and the Monitor Business Directory.
a Nation Media Group Company is Uganda’s most influential media house,
operating The Daily Monitor, Saturday Monitor and Sunday Monitor newspapers,
93.3KFM, 90.4 Dembe FM, Nation Couriers and the Monitor Business Directory.
Job Summary: The Assistant
Internal Auditor will mainly review financial and operational internal controls
and to make recommendations on areas of weakness to ensure they operate as
designed, review management accounts and financial statements and review
economy in the use of company resources and make recommendations.
Internal Auditor will mainly review financial and operational internal controls
and to make recommendations on areas of weakness to ensure they operate as
designed, review management accounts and financial statements and review
economy in the use of company resources and make recommendations.
Key Duties and
Responsibilities:
Responsibilities:
- Executes assigned audits efficiently
including discussion with management and review of prior audit results - Uses appropriate judgment when quantifying
the significance of risks and the effectiveness of compensating or
mitigating controls - The jobholder identifies and discusses all
control weaknesses and recommendations for efficiencies with management. - Escalates significant identified control
weaknesses to the Internal Auditor and the GIA - Identifies and communicates apparent
failures in control framework within processes - The incumbent communicates and reviews
audit results with management and ensure management commitment to the
audit outcomes. - Prepares and Issues reports for review by
the Internal Auditor - Ensures sufficient evidence in audit
working papers and file to support audit conclusions - Tasked with the completion of a checklist
at the end of the assignment demonstrating that the necessary procedures
have been followed - Identifies good business practice and
ensures it is shared within the audit team and business - Promotes cost effective key controls
- Keenly monitors implementation status of
past internal and external audit recommendations - Carries out special audits and
investigations
Qualifications, Skills and
Experience:
Experience:
- The applicants for the MPL Assistant
Internal Auditor job vacancy should hold a Bachelor’s degree in a Business
related course from a recognized institution - Professional certificate i.e. CPA or ACCA
- One to two years of relevant experience.
- Proven technical skills;
- Excellent oral and written communication
skills - Ability to plan, organize and prioritize,
- Analytical skills
How to Apply:
All suitably qualified and interested candidates should send their
applications, detailed CVs and academic documents with daytime telephone number
via E-mail to: [email protected]
applications, detailed CVs and academic documents with daytime telephone number
via E-mail to: [email protected]
NB: Please note that only
short listed candidates will be contacted.
short listed candidates will be contacted.
Deadline: 14th July 2017
For more of the latest jobs, please visit https://www.theugandanjobline.com or
find us on our facebook page https://www.facebook.com/UgandanJobline
find us on our facebook page https://www.facebook.com/UgandanJobline