Audit Assistant Job Opportunities – Uganda Golf Club

Job
Title:    
  Audit Assistant
Organization: Uganda Golf Club
Duty Station: Kampala, Uganda
About US:
Uganda
Golf Club is an 18-hole course set right in the heart of Kampala City. The Club
has held out to remain the last expansive stretch of greenery in the city, a
welcoming haven in the bustling Capital.
Key Duties and
Responsibilities:
·      
Assist in verifying operating policies and guidelines and evaluate
whether controls are  adequate and operating
effectively
·      
Assist in identifying and evaluating procedures and operating policies in
tax-reporting processes  and verify that
such procedures are in accordance with tax laws and regulatory guidelines.
·      
Assist in auditing revenue collection for accountability purposes;
·      
Assist in auditing procurement and payments in line with Procurement law
and regulations,  and Financial Regulations
& Guidelines;
·      
Conducting manpower audit in line with the approved budget and work
plans;
·      
Monitoring the expenditure of the Club in line with the budgetary
provisions and financial  regulations;
·      
Reviewing of working papers in consultation with the Internal Auditor.
·      
Preparing and forwarding engagement plans and budgets to the Internal
Auditor.
·      
Drafting of the audit findings and submitting them to Internal Auditor.
·      
Assessing risks in auditable units and assisting the Internal Auditor in
preparing a risk-based  work plan.
·      
Any other duty as may be assigned by the supervisor from me to me.



Qualifications, Skills and
Experience:
·      
Risk identification, assessment and prioritization
·      
Financial management;
·      
Information and Communications Technology
·      
Accountability
·      
Concern for Quality and Standards
·      
Ethics and Integrity
·      
Communication and report wring
·      
Time management
How to Apply:
All
candidates should Email an updated CV and cover letter to
info@hrbeyondlimits.com 
Deadline: 6th December
2019
For
more of the latest jobs, please visit 
http://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline

Leave a Reply

Your email address will not be published. Required fields are marked *