Job Title: Internal Audit Officer
Organization: UGAFODE
Microfinance Limited (MDI)
Microfinance Limited (MDI)
Duty Station: Kampala,
Uganda
Uganda
Reports to: Head
of Audit
of Audit
About US:
UGAFODE Microfinance
Limited (MDI) is a registered financial institution in Uganda and is adherent
to the Central Bank’s regulations and guidelines and was founded in 1994 to
provide quality microfinance services.
Limited (MDI) is a registered financial institution in Uganda and is adherent
to the Central Bank’s regulations and guidelines and was founded in 1994 to
provide quality microfinance services.
Job Summary: The Internal Audit Officer will conduct audits
to ensure that all company systems, policies and procedure are being observed
and applied and make recommendations for improvements.
to ensure that all company systems, policies and procedure are being observed
and applied and make recommendations for improvements.
Key Duties and Responsibilities:
Auditing and Audit
Reports;
Reports;
- Support the Internal Auditor with establishing the objectives, scope
and methodology of the audit and developing an audit program. - Perform audit work in a professional manner and in accordance with
current professional auditing standards - Carry out a risk analysis to develop the nature, timing and extent
of audit procedures for the audit. - Assist in the reviewing and evaluating of the overall accounting and
operational controls and assists in the same for computerised systems. - Document the operation and internal control systems in a manner that
is sufficient to complete the audit objectives. - Perform cash counts, physical inventories or other audit procedures
as requested by the internal auditor or as needy to meet the audit
objectives. - Create working papers to document the audit work performed and
support the audit report. - Prepare summary memorandums and draft audit reports.
- Develop audit recommendations to assist in improving operations and
internal control systems. - Perform follow up procedures to assess the adequacy of the
implementation of recommended actions. - Communicate the status of work to the internal auditor on a regular
basis. - Perform any other duties and responsibilities.
Qualifications, Skills and Experience:
- The ideal candidate for the UGAFODE Internal Audit Officer job must
hold a Bachelor’s degree in a Business-related discipline e.g. Commerce,
Business Administration from a reputable university or college - Professional qualification e.g. CPA, ACCA
- A minimum of two years of working experience in an auditing
environment. - Possess analytical skills
- Knowledge of current accounting and auditing standards, procedures
and requirements - Computer literacy in MS Word, PowerPoint, Access, Spreadsheets,
Outlook. - Effective written and verbal communication skills
- Ability to work effectively both independently and as part of a team
- Comprehend and interpret policies, procedures, laws, regulations and
guidelines applicable to the organisation. - Use professional judgement and skepticism to conduct audit work.
How to Apply:
Interested
persons who meet the above criteria should submit their motivation letters
together with an up to date CV to our email only: [email protected]
(please indicate the position you are applying for in the Subject Line
‘’Application for ’Application for Audit Officer”). Applications should be
addressed to the Head of Human Resources.
persons who meet the above criteria should submit their motivation letters
together with an up to date CV to our email only: [email protected]
(please indicate the position you are applying for in the Subject Line
‘’Application for ’Application for Audit Officer”). Applications should be
addressed to the Head of Human Resources.
Deadline: 10th August 2018
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