Internal Auditor NGO Job Placements – Hope Worldwide International Uganda

Job Title:   Internal Auditor
Organization:  Hope Worldwide International
Duty Station:   Kampala, Uganda
Reports to: Secretary
About US:
Hope Worldwide International Uganda is a registered  non-profit making organization limited by
guarantee under s.371 (1) of the companies act, and also as a non-governmental
organization under the NGO registration statute 1989, with registration No:
2159. It was established for charitable, benevolent and developmental purposes
founded on Christian principle. Our focus is to Create hope and an enabling
environment for children and women to attain their full life potential  through improved  Agricultural services, Education and life
skills development, Integrated Health, Legal and Human rights advocacy, water
/environmental protection, Community Resilience, Livelihoods and Climate
Job Summary:  The Internal Auditor will support the Internal
Audit function in ensuring an independent systematic, disciplined approach to
evaluate and improve the effectiveness of policies, procedures and standards
designed to add value and improve operations
Key Duties and Responsibilities:  
To perform a risk-based audit for each audit
engagement including documenting the scope letter, performing a risk
assessment, audit program, fieldwork, and report.
To execute all work assigned in line with
approved Internal Audit methodology and within the time allocated per
Identify and evaluate significant risk exposures
in the control processes and make appropriate recommendations for improvement.
Ability to identify audit areas where Computer
Assisted Audit Techniques (CAATS) can be utilized.
Adequately document all the work performed in
evaluating the effectiveness and efficiency of the internal control systems in
the Organization.
To adhere to the timelines as stipulated in the
methodology in terms of completion, reporting and submission of quality audit
work (QAR).
To adhere to appropriate audit processes and
methodology in place and continuously be improved.
Support the on-going development, training and
personal growth of the team.
Keep abreast of relevant changes and trends
related to Internal Auditing.
Ensure that all client queries are dealt with
proactively, accurately and within agreed timeframes.
To document, discuss and clear audit findings in
conjunction with the manager.
Communicate results in writing including,
objectives, scope, applicable conclusions, recommendations, and action plans.
To supervise and mentor assistants on specific
To assist in the preparation of reporting packs
for senior management.
To assist/execute adhoc assignments when the
need arises.
To perform and develop a risk-based audit
approach for each audit engagement.
Any other assignment as delegated/assigned

Qualifications, Skills and Experience:
The applicant should hold a first degree
preferably in B.Com (Accounting/BBA (Accounting)/ Business Management/
Level II professional qualifications of ACCA,
peace and child protection or CIA.CISA/CFE professional qualifications &
Certificate in risk-based auditing will be an added advantage.
Hold a valid membership with a professional
At least three years of external or internal
audit experience in a reputable organization.
Working knowledge of audit procedures, including
planning, techniques, test and sampling methods.
Working knowledge of computerized accounting and
auditing systems
Good interviewing skills
Good investigative skills
Excellent report writing skills
Excellent oral and written communication skills
Good Interpersonal skills – tactful in dealing
with people
Good analytical skills
Good negotiation skills
Evidence of a non-judgmental approach regarding
race, religion, culture, sexuality and lifestyle is critical.
Female Candidates are preferably encouraged to
apply for this position.
How to Apply:
All candidates should fill in this Application Form, Download Here, fill it and attach your personal testimonials as
one PDF Document and send back to us using the email
N.B: No hand delivery application will be accepted.
Deadline: 28th
February 2020
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