Job Title: Internal Audit Officer
Organization:
UGAFODE Microfinance Limited (MDI)
UGAFODE 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 conduct audits to ensure that all company
systems, policies and procedure are being observed and applied and make
recommendations for improvements.
systems, policies and procedure are being observed and applied and make
recommendations for improvements.
Key Duties and Responsibilities:
Auditing and Audit
Reports;
Reports;
·
Assist
the Internal Auditor with establishing the objectives, scope and methodology of
the audit and developing an audit program.
Assist
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
Perform
audit work in a professional manner and in accordance with current professional
auditing standards
·
Conduct
a risk analysis to develop the nature, timing and extent of audit procedures
for the audit.
Conduct
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 computerized systems.
Assist
in the reviewing and evaluating of the overall accounting and operational
controls and assists in the same for computerized systems.
·
Document
the operation and internal control systems in a manner that is sufficient to
complete the audit objectives.
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.
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.
Create
working papers to document the audit work performed and support the audit
report.
·
Prepare
summary memorandums and draft audit reports.
Prepare
summary memorandums and draft audit reports.
·
Develop
audit recommendations to assist in improving operations and internal control
systems.
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.
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.
Communicate
the status of work to the internal auditor on a regular basis.
·
Perform
any other duties and responsibilities.
Perform
any other duties and responsibilities.
Qualifications, Skills and Experience:
·
The
ideal candidate for the UGAFODE Microfinance Limited (MDI) 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
The
ideal candidate for the UGAFODE Microfinance Limited (MDI) 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 Audit Experience, Skills and Abilities
Professional
qualification e.g. CPA, ACCA Audit Experience, Skills and Abilities
·
At least
two years working experience in an auditing environment.
At least
two years working experience in an auditing environment.
·
Possess
analytical skills
Possess
analytical skills
·
Knowledge
of current accounting and auditing standards, procedures and requirements
Knowledge
of current accounting and auditing standards, procedures and requirements
·
Computer
literacy in MS Word, PowerPoint, Access, Spreadsheets, Outlook.
Computer
literacy in MS Word, PowerPoint, Access, Spreadsheets, Outlook.
·
Effective
written and verbal communication skills
Effective
written and verbal communication skills
·
Ability
to work effectively both independently and as part of a team
Ability
to work effectively both independently and as part of a team
·
Comprehend
and interpret policies, procedures, laws, regulations and guidelines applicable
to the organization.
Comprehend
and interpret policies, procedures, laws, regulations and guidelines applicable
to the organization.
·
Use
professional judgement and skepticism to conduct audit work.
Use
professional judgement and skepticism to conduct audit work.
How to Apply:
All suitably
qualified and interested persons who meet the above criteria should submit
their cover letter together with an up-to- date CV and Academic documents as
one document to: [email protected] (Please indicate the position you
are applying for in the subject line). Applications should be addressed to the
Head of Human Resource
qualified and interested persons who meet the above criteria should submit
their cover letter together with an up-to- date CV and Academic documents as
one document to: [email protected] (Please indicate the position you
are applying for in the subject line). Applications should be addressed to the
Head of Human Resource
Deadline: 13th March 2019
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