Job Title: Senior Internal Auditor-Risk and Compliance
Organisation: Pride Microfinance Limited (MDI) (Pride)
Duty Station: Kampala, Uganda
Reports to: Audit Manager – Risk and Compliance
About US:
Pride Microfinance Limited (MDI) (Pride) is the leading microfinance deposit taking institution in Uganda with 34 networked branches and 10 contact offices countrywide, an equal opportunity employer and regulated by Bank of Uganda under the MDI Act, 2003.
Job Summary: The Senior Internal Auditor-Risk and Compliance reports to the Audit Manager – Risk and Compliance and supervises the Internal Auditors; Risk and Compliance. The successful candidate will perform financial, compliance and operational audits as defined by the annual audit plan, in accordance with accepted professional standards as well as the organization’s policies and procedures.
Key Duties and Responsibilities:
- Manage the planning, performance and report delivery of allocated internal controls assignments.
- Determine scope of review of the suitability of internal control designs in conjunction with the Audit Manager.
- Supervise, build capacity and appraise subordinate staff in relation to departmental matters.
- Implement compliance of assigned departments.
- Carry out independent annual Audits for all branches and Departments/Sections.
- Carry out surprise spot cash counts on all business Units.
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Qualifications, Skills and Experience:
- The applicant must hold a Bachelor’s Degree in Commerce, Business Administration or related field.
- Professional qualification Level 2 such as ACCA, CPA, CIA or CISA, CFE is an added advantage.
- At least three years’ experience in a busy environment.
How to Apply:
All suitably qualified and interested candidates should send their applications to the HEAD HUMAN CAPITAL MANAGEMENT, at the address below, or on email: [email protected] with a detailed curriculum vitae, letters of recommendation from 3 referees, copies of academic transcripts, postal address and a daytime telephone contact. All applicants are advised to deal directly with Pride and canvassing is strictly not allowed. Only shortlisted will be contacted.
Deadline: 23rd June 2023
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