Job Title: Internal Auditor –
Risk
Risk
Organization: Pride
Microfinance Limited (MDI) (Pride)
Microfinance Limited (MDI) (Pride)
Duty Station: Kampala,
Uganda
Uganda
About US:
Pride Microfinance
Limited (MDI) (Pride) is the leading Microfinance Deposit Taking Institution in
Uganda with 34 networked branches and eight contact offices countrywide, an
equal opportunity employer, regulated by Bank of Uganda under the MDI Act,
2003.
Limited (MDI) (Pride) is the leading Microfinance Deposit Taking Institution in
Uganda with 34 networked branches and eight contact offices countrywide, an
equal opportunity employer, regulated by Bank of Uganda under the MDI Act,
2003.
Job Summary: The Internal Auditor – Risk will carry out
regular checks and
detailed reviews of
business processes of
Pride and evaluate
and provide reasonable
feedback to ensure
that risk management,
control and governance
systems are functioning
as intended and
help the organisation
accomplish its objectives
and goals.
regular checks and
detailed reviews of
business processes of
Pride and evaluate
and provide reasonable
feedback to ensure
that risk management,
control and governance
systems are functioning
as intended and
help the organisation
accomplish its objectives
and goals.
Key Duties and Responsibilities:
- Steer the Risk Assessment
programmes of the
Internal Audit function. - Lead the development and
maintenance of a
comprehensive Risk Assessment in
collaboration with the
Risk & Compliance Department. - Liaise with the
compliance, IT and
special audits staff
to develop comprehensive risk
based Annual Internal
Audit plans. - Coordinate the implementation of
the Annual Audit
Plan and ensure
appropriate resource requirements are
provided for adequate
coverage of the
audit activities. - Conduct audits aimed
at ensuring that
risks are appropriately dealt
with. - Identify risk-focused training
needs and requirements, and
support related trainings. - Develop and maintain
risk focused Internal
Audit policies and
procedures. - Recommend and co-ordinate outside
audit activities requiring specialized expertise needed
for risk mitigation. - Support Risk Management projects
in the organization. - Evaluate the periodic
risk assessments and
effectiveness of risk
management, control and
governance processes as
well as reliability of
financial information. - Recommend risk mitigation measures.
Qualifications, Skills and Experience:
- The ideal candidate for the Pride Internal Auditor – Risk job
placement should preferably hold a Bachelor’s degree
in Commerce, Business
Administration or Business
related subjects from
a reputable University - Additional professional qualifications such
as ACCA, CPA
(Level II), CIA
and CISA will
be an added
advantage. - Should possess 2 principal passes
at A’ level - Should possess credits
and or a
pass in Mathematics and
English at O’ level. - One year of experience.
- Should have detailed
knowledge of systems,
products, and the
environment of Financial Institutions especially Microfinance. - Should possess prior
experience of at
least one year
in Internal or
external Audit, Risk
Management or Consultancy, preferably in
a related field.
- Should be analytical, conceptual, with
great attention to
detail. - Possession of IT
skills and knowledge in
the commonly used
Office packages, Accounting packages
and Audit software
will be an
added advantage. - Should be a
person of integrity and
honesty with a
clean track record.
- Should be analytical, conceptual, organized, with
great attention to
detail. - Age: Below
35 years.
How to Apply:
All suitably
qualified and interested candidates are encouraged to apply online by following
the procedure;
qualified and interested candidates are encouraged to apply online by following
the procedure;
- Click Here
- Create an Account
- Fill in your personal information and
upload your Curriculum Vitae (CV), including all your scanned academic
credentials, 3 letters of recommendation from each of the referees and a
passport photo. - Submit online i.e. no hardcopy
deliveries will be accepted
Deadline: 13th March 2019
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