Internal Audit Officer Job Careers – Uganda National Airlines Company Limited

Job Title:   Internal Audit Officer
Organisation: Uganda National
Airlines Company Limited
Duty Station: Uganda
About US:
Airlines is the flag carrier of Uganda. The company is a
revival of the older Uganda Airlines which operated from 1977 until 2001. It
began flying in August 2019.
Job Summary:  The Internal Audit Officer will carry out independent and objective assurance
audits aimed at evaluating and improving the effectiveness of risk management,
control and governance processes of the Airline. 
Key Duties and Responsibilities: 
·       Plan and formulate audit
programs based on systematically identified and assessed risks, in line with
the  Internal  Audit plan, 
Internal  Audit  Charter and 
International  Internal  Auditing Standards.
·       Conduct systems audits
of all UNACL operations in line with the Internal Audit plan and internally
accepted standards.
·       Carry out compliance
audits to ensure that operational and financial processes are executed in line
with UNACL policies, procedures, and regulations, as well as applicable laws
and regulations.
·       Prepare audit reports
and submit them to the Audit Supervisor and or Manager Internal Audit.
·       Follow up all
recommendations on audit findings for implementation and continuous process
·       Examine UNACL’s
operations and evaluate whether Company assets are being properly recorded and
·       Carry out control risk
self-assessments in all departments.
·       Provide independent
assurance on the effectiveness of the processes put in place to manage the risk
of fraud in the Company.
·       Ascertain the
reliability of information systems (input, process, and output), and evaluate
whether computerized systems comply with statutory regulations and generally
accepted accounting principles, adequate financial controls, established
Company plans and procedures, system security policies and effective systems
development guidelines.
·       Perform any other duties
as may from time to time, be assigned by the relevant authority.

Qualifications, Skills and Experience:
·       The ideal applicant must
hold a Degree in Commerce or Business Administration (Accounting or Finance),
or a closely relate and relevant field, from a recognized University.
·       Accountancy or Internal
Auditing professional qualification, such as ACCA, CPA, CIA, or CISA, is a
·       Good knowledge of the
standards of the International Professional Practices Framework as issued by
the Institute of Internal Auditors is essential.
·       Audit-related Software
and MS Office Package (Word, Excel, PowerPoint, and Outlook) and related
packages, is essential.
·       Working experience of 4
years; at least 3 of which must be as Internal Auditor or in a similar
position, in a large and reputable public or private sector organization.
·       Experience in working
with a reputable airline or private sector organizations shall be an added
·       Proven negotiation and
communication skills.
·       Results-oriented.
·       Proven presentation and
reporting abilities.
·       Interpersonal and human
relations skills, as well as a team-player.
·       Analytical, accuracy and
judgmental skills.
·       Coordination and
networking skills.
·       Good, IT and computer
proficiency skills.
·       Maturity, high ethics,
and integrity.
·       A confident,
independent, articulate and reliable personality.
·       Ability to work under
tight deadlines and for long hours.
How to apply:
letters, complete with Curriculum Vitae giving two (2) referees, and copies of
academic and professional certificates with one passport size photograph (one
full size photograph for Cabin Crew applicants) should be submitted online at the
link below
Click Here  or by post quoting the Job Reference number
should be addressed to:
Manager Human Resources.
National Airlines Company Ltd.
Box 431, Entebbe, Uganda.
successful applicants will be contacted
Deadline: 7th February
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