Job Title: Internal Auditor
Organisation:
Pader- Abim Community Multi Purpose Electric Co-operative Society Limited
(PACMECS)
Pader- Abim Community Multi Purpose Electric Co-operative Society Limited
(PACMECS)
Duty Station:
Uganda
Uganda
Reports to: General
Manager
Manager
About US:
Pader- Abim
Community Multi Purpose Electric Co-operative Society Limited (PACMECS)
operates and maintains an electricity distribution network in the Northern Service
Territory.
Community Multi Purpose Electric Co-operative Society Limited (PACMECS)
operates and maintains an electricity distribution network in the Northern Service
Territory.
Job Summary: The Internal Auditor will provide an
assessment of the manner in which the organisation conducts its business and
the extent to which it conforms to international best practices. Through this
assessment, the internal Auditor is expected to provide advisory opinion on how
the organisation can effectively reduce risks, prevent fraud, improve internal
controls, operate an effective governance system and effectively manage its
assets. We offer a competitive salary and excellent benefits. The ideal
candidate will have a background in accounting and auditing as well as a
professional certification.
assessment of the manner in which the organisation conducts its business and
the extent to which it conforms to international best practices. Through this
assessment, the internal Auditor is expected to provide advisory opinion on how
the organisation can effectively reduce risks, prevent fraud, improve internal
controls, operate an effective governance system and effectively manage its
assets. We offer a competitive salary and excellent benefits. The ideal
candidate will have a background in accounting and auditing as well as a
professional certification.
Key Duties and Responsibilities:
- You’ll be responsible for creating, from scratch, an internal
auditing system that detects and tracks mistakes in data, streamlines risk
assessment, creates criteria for initiating audits and analyzes data for
reasonable conclusions. - We are looking for an innovative, forward-thinking professional who
doesn’t mind digging into data and searching for potential loopholes and
vulnerabilities. - Test the operation and design of existing financial controls
- Maintain and cultivate a master inventory of our businesses
policies, practices and processes - improve customer care by initiating improvements to the financial
control and auditing process - Perform inquiries and testing as needed to identify and resolve
vulnerabilities - Develop new audit programs to ensure adequate financial controls
- Plan internal client meetings and oversee financial disclosures
- Make recommendations to financial management about software, policies
and audit triggers to Create and update internal audit plan
Qualifications, Skills and Experience:
- The applicant must hold a graduate degree in Accounting, Finance,
Auditing or related field; Full professional accounting qualifications such
as Chartered Public Accounting (CPA), ACCA, CIMA or equivalent. - Proven minimum of three years internal audit experience and
sufficient exposure to the private finance for private business entities or
international organisations - Good knowledge of computer skills and Quick book accounting software
- Knowledge of accounting best practices and including reporting
requirements of development partners - Developed skills in preparing annual internal Audit Plan indicating
the scope and timeliness of each audit in the annual internal audit. - Proven abilities to prepare internal audit reports detailing the
overall institutional performance against the annual plan and to carry out
effective monitoring and intervention when necessary. - Strong organizational and ability to learn cooperative society
standards
How to Apply:
All suitably
qualified and interested candidates should send hand written applications with
Curriculum Vitae, indicating daytime telephone numbers), contact addresses, two
recent passport size photographs plus, copies of Certificates/testimonials
addressed to Chief Executive Officer, PACMECS Ltd, P.O. Box 77, Pader. Uganda
or via E-mail to: [email protected] or
physical delivery to their office off EY Komakech Road.
qualified and interested candidates should send hand written applications with
Curriculum Vitae, indicating daytime telephone numbers), contact addresses, two
recent passport size photographs plus, copies of Certificates/testimonials
addressed to Chief Executive Officer, PACMECS Ltd, P.O. Box 77, Pader. Uganda
or via E-mail to: [email protected] or
physical delivery to their office off EY Komakech Road.
Deadline: 30th November 2018
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