Job Title: Internal Auditor
Organisation: Uganda Development and Health Associates (UDHA)
Duty Station: Uganda
Reports to: The Internal Audit reports to UDHA Board through the Chairman Audit & Finance Committee.
About US:
Uganda Development and Health Associates (UDHA) strives to empower, promote and strengthen key health and development interventions in communities we work. We envision a society in which people are fully empowered to manage their health and development needs. UDHA is Sub Recipient to TASO under the new funding model implemented in partnership with TASO and aims to support the implementation of Uganda’s Response to the HIV/AIDS and Tuberculosis.
Job Summary: The internal audit function is aimed at providing independent oversight on the quality of financial and operational functions of UDHA and donor. The internal audit services will work across all departments and operational and financial processes, and identify weaknesses and suggest improvements.
Key Duties and Responsibilities:
- The role involves designing Audit procedures and ensuring implementation of those procedures with the aim of minimizing risks and safeguarding resources as well as ensuring financial systems comply with institutional procedures and terms of the grant.
- Perform internal audit assignments on a systematic and periodic basis in accordance with the annual coverage plan.
- Assist in the design of internal controls on financial and operational processes
- Review financial and operational processes and identify weaknesses.
- Consolidate and prepare quarterly audit reports to the Board Audit & Finance Committee
- Advice on ways in which UDHA can improve efficiency, economy, transparency and completeness in the financial and operational processes.
- Develop Management Letter Tracker letter and follow-up on their implementation of recommendations by different office assigned.
- Review and investigate integrity breaches by staff & associated service providers and work with the Executive Officer to resolve the matters.
- Support the Board in evaluation and identification of statutory auditors
- Carry out any other assignments as required by UDHA board and management
- Coordinate and work with the Internal Auditor will develop an in-depth understanding of the functions to be audited possess analytical skills and experience in identifying inefficiencies, present recommendations and resolve issues with Management.
Qualifications, Skills and Experience:
- The ideal applicant must hold a Degree Business/Mathematical
- Should be a member of the Institute of Certified Public Accountants of Uganda (ICPAU) and/or Certified Internal Auditor
- Computer literacy with advanced skills in the use of MS Office tools
- At least three years of Audit work with an audit firm and/or a large organization/business
- Previous experience working with an INGO/NGO will be an advantage
How to Apply:
All suitably qualified Interested applicants should submit in a single PDF file, their cover letter, CV and CERTIFIED copies of academic documents and email to [email protected] with copy to [email protected].
The cover should be addressed to:
The Senior Human Resource Officer
Uganda Development and Health Associates (UDHA)
P.O. Box 77, Iganga Municipality
Deadline: 21st January 2022 at 5:00pm
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