Internal Auditor Job Placement – Uganda Golf Club

Organization: Uganda Golf Club
Duty Station: Kampala, Uganda
About US:
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:
Perform and control the full audit cycle including risk management and
control  management over operaons’
effectiveness, financial reliability and compliance with all  applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports,
data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document
Act as an objective source of independent advice to ensure validity,
legality and goal  achievement
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules,  regulations, best practices, tools,
techniques and performance standards
Assess the risk associated with potential compliance program failure
apply  appropriate resources
Provide regulatory interpretations and apply accounting, auditing, and
regulatory  requirements in the club
Lead, manage, or perform special project activities, and provide
consulting and  advisory services
Effectively communicate appropriate business improvement recommendations
orally  and in wring to various levels of
Liaise with management and independent accountants to assure objectives
are met
Offer input and demonstrate commitment to the long-term advancement of
audit function
Assist with hiring, training, developing, mentoring and evaluating job
performance for  professional staff
Assist in department administration, including audit plan development,
performance  analysis and resource
Manage a team of professional staff in the performance of internal audit,
fraud prevention,  and consulting

Qualifications, Skills and Experience:
The applicant must hold a Bachelor of Commerce or Bachelor of Statistics
or Professional qualification  is an
added advantage
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed
Proven knowledge of auditing standards and procedures, laws, rules and
High attention to detail and excellent analytical skills
Sound independent judgment
How to Apply:
candidates should Email an updated CV and cover letter to 
Deadline: 6th December
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