Senior Internal Auditor Job Careers – FINCA Uganda Limited

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Job Title:  Senior Internal Auditor

Organisation: FINCA Uganda Limited

Duty Station:  Kampala, Uganda

 

About US:

FINCA Uganda Limited was the first licensed micro-finance deposit taking institution in Uganda, and part of a global network which serves over 1,000,000 clients in 22 countries. FINCA Uganda currently offers loans, savings and money transfer services in Uganda, one of the most competitive and dynamic microfinance markets in the world.

 

Job Summary:   The Senior Internal Auditor is responsible for Planning and Executing assigned planned audits and ensure that they are completed when expected.  She/will also lead internal Audit assignments executed by the internal auditors and ensure the engagement audit file is complete and in compliance with the Internal Audit operating policies.

 

Planning and conducting field reviews of assigned scheduled audits, ensuring that they are completed when expected and submitting working papers and draft audit reports to the Audit manager.

 

Key Duties and Responsibilities:

Leading internal Audit assignments which include;

  • Planning assignments, developing the audit procedures/program, including identifying and defining issues, developing criteria, developing the internal audit planning memo and obtaining management approval
  • Assigning tasks to internal auditors participating to the engagement and monitoring completion of tasks
  • Supporting the audit staff during audit engagements in conducting interviews, reviewing documents, and preparing working papers
  • Supporting the internal audit engagement team members in the identification, development, and documentation of audit issues and recommendations for improvement.
  • Reviewing and analyzing evidence, reviewing working papers to ensure completeness, accuracy and validity of audit findings and recommendations
  • Preparing draft audit reports for review and approval
  • Ensuring the engagement audit files are complete and in compliance with the Internal Audit operating policies
  • Following up on agreed recommendations to ensure that they are implemented
  • Assigning any ad-hoc assignments as assigned by the Manager Audit




Qualifications, Skills and Experience:

  • The ideal candidate should hold a University degree preferably in Commerce and Accounting, Business Administration or Banking
  • Professional certification in Accounting, Auditing or IT
  • Four years of work experience in a financial institution.
  • Two years of progressive audit experience
  • Proficiency in risk-based auditing experience.

 

Competencies

  • Good investigative and interviewing skills
  • Data analytics skills
  • People Management, including coaching and mentoring skills
  • Conflict management and negotiation skills
  • Problem identification and solution skills
  • Good report writing skills

 

How to Apply:

All candidates who so wish to take up this role in the aforementioned capacity are encouraged to send their applications with detailed CVs including present position and copies of relevant professional/academic certificates to: ug_jobs@fincaug.org

 

Deadline: 29th July 2022

 

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