Job
Title: Internal
Auditor
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:
·
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
process
·
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
management
·
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
management
·
Manage a team of professional staff in the performance of internal audit,
fraud prevention, and consulting
activities
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
reports
·
Proven knowledge of auditing standards and procedures, laws, rules and
regulations
·
High attention to detail and excellent analytical skills
·
Sound independent judgment
How to Apply:
All
candidates should Email an updated CV and cover letter to [email protected]
Deadline: 6th December
2019
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