Job Title: Internal Auditor
Organisation: Abubaker Technical Services and General Supplies
Duty Station: Mukono, Uganda
About Organisation:
Abubaker Technical Services and General Supplies Limited is a Civil Engineering and Construction works-oriented company that was registered in 2002 under number 52003 by the registrar of Companies. It is a limited liability company and commenced operations in the year 2005.
Key Duties and Responsibilities:
Audit Planning and Execution:
- Develop and execute comprehensive audit plans based on risk assessments and organizational priorities.
- Conduct financial, operational, and compliance audits to evaluate the effectiveness of internal controls and risk management processes.
- Perform detailed testing of transactions, processes, and systems to identify potential weaknesses and areas for improvement.
- Document audit findings and recommendations in clear and concise audit reports.
- Follow up on audit recommendations to ensure timely implementation of corrective actions.
Risk Assessment and Management:
- Conduct risk assessments to identify and evaluate potential risks to the organization’s financial and operational objectives.
- Evaluate the effectiveness of risk management processes and recommend improvements.
- Stay up-to-date on emerging risks and industry best practices.
Compliance and Control Evaluation:
- Evaluate the organization’s compliance with relevant laws, regulations, and company policies.
- Assess the design and effectiveness of internal controls to prevent and detect fraud, errors, and inefficiencies.
- Conduct investigations into suspected fraud or irregularities.
- Review and evaluate the reliability and integrity of financial and operational information.
Process Improvement:
- Identify opportunities to improve the efficiency and effectiveness of business processes.
- Recommend and implement process improvements to enhance internal controls and reduce risks.
- Provide advisory services to management on control and risk management matters.
Reporting and Communication:
- Prepare and present audit reports to management and the audit committee.
- Communicate audit findings and recommendations effectively to stakeholders.
- Maintain open and effective communication with management and staff.
- Present findings to the board of directors.
Technology and Data Analysis:
- Utilize data analytics tools and techniques to identify trends and anomalies.
- Evaluate the effectiveness of IT controls and systems.
- Stay up-to-date on emerging technologies and their impact on internal controls.
Qualifications, Skills and Experience:
- Bachelor’s degree in accounting, finance, or a related field.
- Proven experience in internal auditing.
- Strong knowledge of auditing standards, internal control frameworks, and risk management principles.
- Certifications such as CIA, CPA, or ACCA are highly desirable.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.
- Proficiency in data analytics tools and techniques.
- Knowledge of the construction industry is a plus.
How to Apply:
Send CV and Application to: [email protected]
Deadline: 3rd October 2025
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Level of Education: Bachelor Degree
Work Hours: 8
Experience in Months: no experience required