Internal Auditor Job Placement – Duma Works

Title:               Internal Auditor
Organisation: Duma Works
Duty Station: Kampala, Uganda
About US:
Duma Works is changing the way people think about hiring.  They
are efficiently connecting employers and potential hires through our mobile
platform, we make finding that perfect person a fun experience, allowing
businesses to grow and job seekers to access new opportunities. Duma Works is a
recruiting platform that fuses traditional human-centered recruiting and an
interactive digital process to simplify how growing businesses hire top talent
on the African continent. Since 2012, hundreds of employers all over East
Africa have used DUMA Works to save time and money when identifying qualified
job candidates. They are recruiting for a valuable client,  a reputable
solar energy for profit company in Uganda.
Job Summary: The Internal
Auditor will be based in Kampala, but the job requires intensive field travel
in Uganda, Kenya and other neighboring countries (in which the company plans to
open branches). The Internal Auditor monitors and evaluates how well risks are
being managed, the business is being governed and internal processes are
working. He/she provides advises management on how to improve systems and
processes. The quarterly work plan is approved by the company’s Supervisory
Board, to whom the Internal Auditor also reports. 
The Auditor supervises a team of 2-3 junior auditors.
Key Duties and
Develop a deep understanding of business
Travel to branches and visit clients to verify
compliance with policies and procedures;
Evaluate compliance with applicable laws,
regulations, policies and procedures.
Ensures a company complies with internal
regulations and established control protocol
Assess the overall integrity, efficiency,
reliability and compliance of the organization’s internalcontrol mechanism and
of it’s  rules and regulations.
Test, design the integrity of existing financial
Prepare reports to the Supervisory Board and
Management highlighting risks;
Create and update internal audit plan. Draft the
quarterly audit plan and present to the Supervisory Board
Perform risk assessments on key business
Reconcile documentation with actual inventory or
assets to ascertain accuracy
Evaluate information management systems and
computer databases.  Ensure that
confidential customer information and proprietary intellectual property is
secure, and user authorization is matches with appropriate access to privileged
Makes recommendations for the best ways for a
company to avoid fraud and reduce waste
Monitor external developments possibly affecting
the business;
Provide recommendations to make improvements to

Qualifications, Skills and
The candidate should preferably hold a BSc or
MSc degree in the field of Finance, Economics or Accounting, and possess the
following skills and experience:
Auditing knowledge of Legal and Financial Systems.
Documentation and Record Keeping.
Work experience conducting internal audits for
multinational companies.
The ability to use your own initiative and work
Analytically thinking and attention to detail;
Strong ethical standards and high levels of
The ability to think objectively and demonstrate
sound judgment;
Strong communication skills, both written and
Resilience under pressure;
Flexible thinking and ability to adapt to change.
The ideal candidate is 30+ years or older, and
has relevant experience working in audit function in banking, micro-finance, or
retail business with a branch network also, conducting internal audits for
multinationals is an added advantage.
How to Apply:
All suitably qualified and interested candidates should send a cover
letter and detailed CVs via E-mail to: with the
subject line as “3284”, Your Full name &  Phone number e.g. 3284 Okedi
Jonathan, +2567xxxxxxxx. If you don’t follow these instructions, your
application will not go through.
N.B: You will receive a confirmation email and an alert to take a basic
screening test over SMS or online. The email with the test may not arrive
immediately. Please be patient. The email/SMS test will typically be 5-8
questions to help us understand your background. Regular SMS rates apply to the
test. If you have any issues with the process, please reach out to
Deadline: 23rd March 2018
For more of the latest jobs, please visit or
find us on our facebook page

Leave a Reply

Your email address will not be published. Required fields are marked *