Job Title: Internal Audit Officer
Organisation: BRAC Uganda
Finance Ltd
Finance Ltd
Duty Station: Kampala, Uganda
Reports to: Manager Internal
Audit
Audit
About US:
BRAC Uganda Finance Ltd is the largest Microfinance operating in Uganda
covering several districts through 149 networked branches targeting Micro,
Small and Medium Entrepreneurs of Uganda. BRAC boasts of promoting financial
inclusion by extending financial services to the un-served and underserved, now
with over 212,000 borrowing clients, over 155Bn loan book with 98% recovery
rate, operationally and financially self sustaining.
covering several districts through 149 networked branches targeting Micro,
Small and Medium Entrepreneurs of Uganda. BRAC boasts of promoting financial
inclusion by extending financial services to the un-served and underserved, now
with over 212,000 borrowing clients, over 155Bn loan book with 98% recovery
rate, operationally and financially self sustaining.
Job Summary: The Internal
Audit Officer will primarily evaluate the effectiveness, efficiency and economy
of internal controls, risk management systems and governance processes.
Audit Officer will primarily evaluate the effectiveness, efficiency and economy
of internal controls, risk management systems and governance processes.
Key Duties and
Responsibilities:
Responsibilities:
·
Prepare and perform audits arising from the
annual audit plan and specific requests from the Manager Internal Audit.
Prepare and perform audits arising from the
annual audit plan and specific requests from the Manager Internal Audit.
·
The incumbent will report to the Manager
Internal Audit the results and conclusions regarding the reviewed sections
during audits.
The incumbent will report to the Manager
Internal Audit the results and conclusions regarding the reviewed sections
during audits.
·
Follow up the recommendations implementation
concerning the reviewed sections during audits.
Follow up the recommendations implementation
concerning the reviewed sections during audits.
·
Draft report summarizing the audit findings,
recommendations and action plans to improve the processes functioning and
organization of audited activities.
Draft report summarizing the audit findings,
recommendations and action plans to improve the processes functioning and
organization of audited activities.
·
Regularly carry out field visits in order to
identify business risks, and evaluate the controls in place.
Regularly carry out field visits in order to
identify business risks, and evaluate the controls in place.
·
Perform any other duty that may be assigned
Perform any other duty that may be assigned
Qualifications, Skills and Experience:
·
The applicant must hold a Degree in Finance,
Accounting or Auditing
The applicant must hold a Degree in Finance,
Accounting or Auditing
·
Full/partial certification of ACCA/CIA/CISA
Full/partial certification of ACCA/CIA/CISA
·
One to two years of experience in internal
Auditing preferably in a financial institution.
One to two years of experience in internal
Auditing preferably in a financial institution.
·
Excellent computer skills i.e. proficiency in
Microsoft word and excel
Excellent computer skills i.e. proficiency in
Microsoft word and excel
·
Good interpersonal skills
Good interpersonal skills
·
Good report writing skills, analytical and
planning skills
Good report writing skills, analytical and
planning skills
How to Apply:
All suitably qualified and interested candidates must submit their
application letters, Curriculum Vita, all Scanned copies of academic /other
supporting documents in one PDF file. In total, there must only be a maximum of
3 attachments and send to [email protected] addressed to the Head of Human Resource and
Training, BRAC Uganda Finance Limited.
application letters, Curriculum Vita, all Scanned copies of academic /other
supporting documents in one PDF file. In total, there must only be a maximum of
3 attachments and send to [email protected] addressed to the Head of Human Resource and
Training, BRAC Uganda Finance Limited.
Deadline: Friday, 27th October
2017
2017
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