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Job Title:  Internal Auditor  

Organisation: UGAFODE Microfinance Limited (MDI)

Duty Station: Kampala, Uganda

Ref: HR/STAFF/VAC – 06/03/25/1

About Organisation:

UGAFODE Microfinance Limited (MDI) is a registered financial institution in Uganda and is adherent to the Central Bank’s regulations and guidelines and was founded in 1994 to provide quality microfinance services.

Job Summary:   Responsible for review of all departmental and branch functions in order to achieve and maintain a sound internal control and governance environment for UGAFODE (MDI) Ltd. The position maintains and updates auditing procedures as regulated by the Board and regulatory agencies.

Key Duties and Responsibilities:

• Participate in developing the scope, specific objectives, expected outcomes and timelines for audit activities as part of internal audit plan.
• In line with the audit plan and audit program, perform financial, operational and compliance audits. Conduct audits either individually or as part of a team to give assurance as to the effectiveness of internal controls and other risk-mitigating measures.
• Conduct scheduled and non-schedule audits, analyse issues, profile outcomes and submit findings with suggested recommendations for improving internal controls, operating efficiency, and compliance to management for action.
• Carry out investigative audits including fraud investigations as assigned from time to time.
• Prepare audit working papers and maintain audit files that support audit findings.
• Undertake to comply with professional internal auditing standards and other requirements as approved from time to time.

Qualifications, Skills and Experience:

• Bachelor’s degree in accounting, business administration, commerce, finance or engineering, computer science / Information Technology.
• At least stage level of professional certification in ACCA/ CPA/ Certified Internal Auditor (CIA)/ CISA is desirable.
• Minimum of One (1) year of experience in related auditing position.
• Understanding of the concept of process and risk management; and banking and auditing
• Strong aptitude for easy and quick learning of audit, analytical, or/and facilitation skills
• Strong working knowledge and ability to use MS Office and other standard software application tools.
• Solution-focused, flexible thinker with a strong “can do” attitude
• Strong networking and stakeholder engagement skills
• Ethical and professional conduct.

How to Apply:

If you believe you meet the requirements as stated above, submit an application letter together with an up-to-date CV to our email: recruitment@ugafode.co.ug. Save the Documents as Your Full Name & indicate the job title you are applying for in the Email Subject Line. Your applications should be addressed to the Head of Human Resources

Deadline: 12th March 2025.

Note: UGAFODE provides equal opportunity in employment to all people and therefore, women are encouraged to apply.

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