The Ugandan Jobline

• Participate in 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.
• Conduct a risk analysis to develop the nature, timing and extent of
  audit procedures for the audit.
• Review and evaluate the overall accounting, operational and
  computerized systems controls.
• 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 Audit Manager or as needed to meet the audit
  objectives.
• Create working papers to document the audit work performed and
  support the audit report.
• Prepare summary memorandums and draft audit reports.
• 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 any other duties and responsibilities.

• The ideal candidate for the UGAFODE Microfinance Limited (MDI)
  Internal Audit Officer job must hold a Bachelor’s Degree in a Business
  related discipline, Engineering, Computer Science from a reputable
  university or college
• Professional qualification e.g. CPA, ACCA, CISA, CISM Audit
  Experience, Skills and Abilities
• At least one year working experience in an auditing environment.
• Possess analytical skills
• Knowledge of current accounting and auditing standards, procedures
  and requirements
• Knowledge of information systems (Networks, Databases, Operating
  systems, General computer applications)
• Computer literacy in MS Word, PowerPoint, Access, Spreadsheets,
  Outlook.
• Effective written and verbal communication skills
• 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.
• Use professional judgment and skepticism to conduct audit work.
• Other critical skills and abilities
• Excellent interpersonal skills
• Energetic and ability to be active throughout and willingness to
  learn
• High level of honesty, integrity and confidentiality
• Excellent communication skills and high level of customer care
• Willing to work long hours with minimum supervision

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