Internal Auditor Job Placement – Uganda Golf Club

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 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 *