Job Title: Internal Auditor
Organisation: St.
Francis Hospital Nsambya
Francis Hospital Nsambya
Duty Station:
Kampala, Uganda
Kampala, Uganda
Reports to: Head
of Department – Internal Audit
of Department – Internal Audit
About US:
St. Francis Hospital
Nsambya strives to be a model health care facility of international status by
providing sustainable quality Health care, training and research guided by our
values of integrity, professionalism and hard work.
Nsambya strives to be a model health care facility of international status by
providing sustainable quality Health care, training and research guided by our
values of integrity, professionalism and hard work.
Job Summary: The Internal Auditor provides assistance to
the Senior Internal Auditor in performing audits of general hospital
operations. Duties include analyzing
evidential data as a basis for informed objective opinion and preparing
comprehensive reports.
the Senior Internal Auditor in performing audits of general hospital
operations. Duties include analyzing
evidential data as a basis for informed objective opinion and preparing
comprehensive reports.
Key Duties and Responsibilities:
- Prepares risk based audit plans for Strategic Business Units [SBUs]
; - Performs internal audits i.e. preliminary survey, development of
audit program, field work, reporting, follow-up and audit documentation; - Evaluates the adequacy of internal controls and processes and
ensures compliance with applicable laws, rules, regulations, policies and
procedures; - Exercises professional judgment to determine materiality of
findings, adequacy and effectiveness of controls; - Discusses deficiencies with auditees and recommends corrective
actions to improve operations and reduce costs of a Strategic Business
Unit; - Performs post internal and external audit review to determine the
extent to which audit recommendations have been implemented; - Evaluates the progress of risk management practices and strategic
planning process of the Hospital; - Maintains technical competency of current accounting and auditing
practices through continuing professional education; - Performs any other duties assigned by the Senior Internal Auditor.
Qualifications, Skills and Experience:
- The applicant must hold a Bachelor’s degree in Accounting, Finance,
or Economics, Business Administration obtained from a recognized
institution of higher learning; - Part two (11) qualification of ACCA, CPA is strongly preferred
- At least three years of working experience in a busy Accounting
environment; - Broad working knowledge of accounting and internal audit theory and
practice, laws and regulations and best practices; - Broad knowledge and understanding of internal controls and sound
knowledge of business practices, risks, and business process improvements; - Strong understanding of Institute of Internal Auditor’s standards;
- Strong analytical, statistical, and problem solving skills;
- Possess a high level of integrity and work ethic;
- Ability to multi-task and meet established deadlines;
- Investigative Skills;
- Effective relationship and negotiation skills and in working with
all levels of management; - Ability to recognize sensitive issues for timely communication;
- Ability to exercise sound discretion and judgment;
- Strong written and verbal communication skills
- Proficiency in Microsoft Office.
How to Apply
All interested and
qualified persons should submit the following in a sealed envelope clearly
marked “Application for the Position of ………………………..”
qualified persons should submit the following in a sealed envelope clearly
marked “Application for the Position of ………………………..”
- Cover letter, clearly indicating the Position for which you are
applying and describing how you meet the minimum requirements; - Updated Curriculum Vitae/ Resume, with names, contact telephone
number, and email address of three (3) professional referees. At least one
of the referees must be a prior or current direct supervisor - Copies of Academic Transcript and Certificates.
Addressed and
delivered to:
delivered to:
Human Resources
Manager
Manager
St. Francis Hospital
Nsambya
Nsambya
Nsambya Road Plot
No. 57
No. 57
P.O. Box 7146
Kampala Uganda
Deadline: 27th August 2018 at 17 hours
For more of the
latest jobs, please visit https://www.theugandanjobline.com or
find us on our facebook page https://www.facebook.com/UgandanJobline
latest jobs, please visit https://www.theugandanjobline.com or
find us on our facebook page https://www.facebook.com/UgandanJobline