Job Title: Internal Auditor
Organisation: Ndejje University
Duty Station: Ndejje, Uganda
Reports to: Vice Chancellor
About Organisation:
Ndejje University is private, multi –campus, Christian university in Uganda. Established in 1992, Ndejje University is the oldest private university and the fastest growing in Uganda. In 1995 the university gained its status under the ownership of six church of Uganda dioceses in Buganda Region in what is known as “Ndejje university Foundation consortium”. The consortium is registered as Company limited by Guarantee, not having share capital.
Job Summary: The purpose of the Internal Auditor is to provide an independent assessment of the University’s activities and to ensure that the University operates effectively and efficiently.
Key Duties and Responsibilities:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, etc.
- Prepare and present reports that reflect the audit’s results and document the process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with Management and the Audit Committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor Management’s interventions.
- Engage in continuous knowledge development regarding Ndejje University’s rules, regulations, best practices, tools, techniques and performance standards.
- Perform any other duties that may be assigned to you by your immediate supervisor.
Qualifications, Skills and Experience:
- A Master’s degree in Accounting, Business, Finance or any other relevant field preferably an Auditing option from a recognized university or institution of higher learning.
- A Bachelor’s degree in Business Administration, Commerce, Finance or any other relevant degree (Accounting/Auditing option) from a recognized university or institution of higher learning.
- A Certified Public Accountant with full CPA or ACCA or CIMA or an equivalent qualification.
- At least ten (10) years of proven working experience in auditing in a reputable institution. (experience in an institution of higher learning will be an added advantage).
- Computer knowledge and skills in Microsoft Word, Excel, PowerPoint and the Internet are mandatory.
- Paying attention to detail.
- Time management skills.
- Teamwork skills.
- Be a mature and practicing Christian who subscribes to the University’s Core values and Philosophy.
- Have a demonstrable excellent track record of high ethical standards and professionalism.
- Between 35-45 years of age at the time of application.
How to Apply:
All applications must be submitted electronically via Email to; [email protected]
Submit a signed application letter together with an updated curriculum vitae, names and contacts of three references (including a reference of the priest of your local church).
Attach copies of certified academic and professional certificates and transcripts and valid national ID or bio data page of passport.
Attach any other relevant documents to support the application.
Please Note: Electronic applications should have all the above documents scanned and submitted as ONE (1) PDF document clearly indicating the position applied for otherwise they will not be considered.
The application should be addressed to:
The University Secretary
Ndejje University
P.O. Box 7088
Kampala, Uganda
Deadline: 31st January, 2025 by 5:00 PM
NB: Only shortlisted candidates will be contacted
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