Job Title: Senior Internal Auditor/Auditor
Organisation: Uganda Technology and Management University (UTAMU)
Duty Station: Kungu, Wakiso, Uganda
About Organisation:
Ugandan Technology and Management University (UTAMU) is a private university that was established by the National Council for Higher Education in March 2013, in accordance with the laws of Uganda. UTAMU is accredited to run academic programmes at all levels of the Higher education system.
Key Duties and Responsibilities:
- Determine internal audit scope and develop annual plans.
- Appraise the university resources and efficiency with which resources are allocated and utilized.
- Review compliance with applicable policies, plans, procedures, laws, and regulations.
- Review and assess the functioning of systems, processes, and controls in place.
- Prepare and present reports that reflect the audit’s results and document the process.
- Maintain open communication with management and the Audit and Risk Committee.
- Document processes and prepare audit findings memoranda.
- Conduct follow-up audits to monitor management’s interventions.
- Engage in continuous knowledge development regarding UTAMU rules, regulations, best practices, tools, techniques, and performance standards.
- Develop audit plans and perform initial and follow-up audits in accordance with professional standards.
- Evaluate audit findings and prepare reports with recommendations to management in oral and written communications.
- Perform other duties as assigned by the Chairperson of the Audit and Risk Committee or UTAMU Council.
Qualifications, Skills and Experience:
- Professional certification (e.g., CPA, ACCA).
- Postgraduate qualification (added advantage).
- Bachelor’s degree in accounting, finance, or a related field.
- At least 5 years of experience in a reputable organization.
How to Apply:
Interested candidates are requested to submit their applications, including the application letter, detailed and updated CV in one pdf file to [email protected]
Deadline: 16th December 2024
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