Job Title: Senior Internal Auditor
Organisation: National
Medical Stores
Duty Station:
Entebbe, Uganda
Reports to: Chief
Internal Auditor
About US:
National Medical
Stores is an autonomous Corporation that was established by an Act of
Parliament in 1993. Our mandate is to Procure, Store and Distribute medicines
and other medical supplies to health facilities.
Job Summary: The Senior Internal Auditor will plan and
effect audit programs and prepare required audit reports.
Key Duties and Responsibilities:
·
Plan and
formulate audit programmes for the functional audit program for financial
audits to be executed in line with the Internal Audit Charter and International
standards of auditing.
·
Conduct
Functional audit of all NMS Departments in line with Internal Audit Charter and
International Standards of auditing.
·
Examine
NMS operations to ensure that all Corporation assets are properly recorded and
safeguarded as per NMS financial regulations and policies
·
Carry
out Control, Risk Self-Assessment in all departments in NMS as per the NMS Risk
Management Strategy and departmental procedures.
·
Detect
and prevent fraud in NMS as per NMS Fraud Policy
·
Prepare
audit reports and submit to Management in line with NMS guidelines
·
Follow
up all recommendations on audit queries as per the international auditing
standards
·
Performing
any other duties assigned by supervisor
·
To
identify any risk(s) noted during the course of execution of your duties and
formally report to your immediate supervisor.
Qualifications, Skills and Experience:
·
The
applicant must hold an Honors Bachelors Degree in Finance and Accounting or BBA
(Finance/Accounting) or B.COM (Finance/Accounting)
·
Full
qualification of ACCA or CPA
·
A
minimum of three years of working experience in Internal Audit
·
Computer
Literacy
How to Apply:
All interested
applicants should submit an online application. Please scan your academic
qualifications: Degree/Diploma qualifications, Curriculum Vitae, Uganda
Advanced Certificate of Education, Uganda Certificate of Education and other
relevant academic documents and National Identity Card (both faces) and submit
them online here.
The application letter
should be addressed as below and should be scanned and sent online:
The Chief Human
Resource and Administration Officer
National Medical
Stores
P.O Box 16, Entebbe
Plot 4-16 Nsamizi
Road,
ENTEBBE- UGANDA.
Note:
·
Only
shortlisted candidates will be contacted. If you don’t hear from us, one month
from the date of closure of receipt of applications, consider your application
unsuccessful.
·
Candidates
should attach all relevant academic documents as One PDF File
·
Please
note that National Medical Stores reserves the right to verify documents
attached with the relevant awarding institutions to authenticate their
validity. Any form of canvassing will lead to automatic disqualification.
National Medical Stores is an equal opportunity employer.
Deadline: Monday, 8th February, 2021 by 5: 00pm.
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