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: [email protected]. 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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