The Ugandan Jobline

• Keenly review accounting and internal control systems and procedures
  on financial transactions or procurement and disposal and advice on
  improvements that may be required
• Verify all financial transactions for compliance to existing policy,
  regulations, procedures and other requirements including appropriate
  authorisation.
• Evaluate financial risk areas and mitigating measure to address them
• Review and advise on financial operating processes and reporting
  formats to limit risks and ensure that financial management information is
  reliable, secure and complete
• Coordinate the external audit of RUFORUM’s books of accounts
• Conduct internal special audits or financial investigations as may
  be directed by management or the Board
• Analyse and prepare reports on risk management and proposals for
  improving organizational financial performance for consideration by management
  or the Finance and Administration Committee of the Board

• The applicant must hold a Degree in Commerce, Finance, Accounting,
  Business Administration (finance or accounting option), Public
  Administration or Management.
• Certification by a recognized internal audit professional body like
  the Institute of Internal Audit or Institute of Internal Auditors
• Five years of experience in public/NGO or private sector with knowledge
  of donor supported programmes.
• Ability to use financial and accounting software applications
• Ability to prepare accurate and quality internal audit reports
  according to prescribed reporting formats
• Ability to focus on quality of financial delivery systems
• Ability to effectively communicate financial information
• Knowledge of accounting systems implementation
• Ability to apply process analysis, business intelligence and problem
  solving techniques

Related Jobs