Audit Assistant (2 Fresher Jobs)
Lutheran World Relief (LWR)
Uganda
Senior Internal Auditor
Relief is a US non-profit organization that works with local partners to
provide lasting solutions to poverty, injustice and human suffering. LWF Uganda
works to reduce people’s vulnerability, supporting them to realize their
potential, to build on their assets, and to respond to their own problems and
needs. LWF Uganda currently has five areas of operation in Pader, Kitgum,
Adjumani, Katakwi, Sembabule, Kampala and Kamwenge Districts.
- Verify and/or review Payment Vouchers (PVs) to ensure that they have
genuine supporting documents like distribution lists, contracts and other
required process-documents - Evaluate the adequacy and effectiveness of internal controls in
meeting control objectives and Identify and document control and process
weaknesses and provide evidential support for findings - Propose practical and value-added recommendations to address control
weaknesses and/or process inefficiencies - Follow up and confirm if procurements are conducted as per the
policies and procedures - Review Project Implementation documents/reports and countercheck to
confirm if projects are implemented as agreed between Donors and LWF
Uganda - Conduct audit and/or investigations alone or with other internal
audit staffs accordingly - Conduct Risk Assessment to confirm how well the risk assessment and
management, the internal audit controls and governance management
processes are working - Assist in the preparation of a concise and informative audit reports
to effectively communicate the findings and recommendations to the Senior
Internal Auditor - Supports external auditors by coordinating information requirements
- Any other duty that might be assigned by the Senior Internal
Auditor, and or the Country Representative.
- The ideal candidate for the Lutheran World Relief
(LWR) Internal Audit Assistant job opportunity should hold a
Bachelor’s Degree in Accounting, Finance, Auditing, Quantitative
Economics, Business Statistics or Business Computing from a recognized
institution - Strong analytical skills with keen interest in details
- Excellent interpersonal and communication skills
- Self-motivated with ability to work on his/her own with minimum
supervision - Strong IT skills and good knowledge of all MS Office applications
especially Excel, Word, Internet, etc - One year of experience in auditing in a reputable organization
- Age: Between 25 –
29 years old.
(motivation letter and detailed curriculum vitae in English), with the names
and e- mail addresses of three persons who know the applicant professionally,
should be sent via Email to: [email protected]. Please do not include
certificates for education, trainings, etc. Please use the title of the job you
are applying for as the subject line. Hand delivered applications can also be
sent to our Offices in Kampala. Please indicate the position you have applied
for on the top of the parcel addressed to:
Manager
Federation
Road next to Quality Hill
Kampala, Uganda.
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