Job Title: Assistant Internal Auditor
Organisation: Millennium SACCO
Duty Station: Mbarara, Uganda
About Organisation:
Millennium Sacco 2012 Ltd was established on 13/12/2012 under the name Ankole Diocese Millennium SACCO. The main objective was to improve people’s livelihoods by offering affordable loans at competitive rates and having a good savings culture in our society.
Job Summary: To support the Internal Auditor in reviewing and evaluating the effectiveness of internal controls, risk management, and governance processes to ensure the SACCO operates efficiently, complies with policies, and safeguards its assets.
Key Duties and Responsibilities:
- Conduct regular audits of SACCO branches and departments
- Ensures that operations are running according to policies and that controls are being followed.
- Review financial and operational records for accuracy and compliance
- Checks whether transactions are correctly recorded and comply with SACCO procedures and regulatory requirements.
- Identify risks, control gaps, and areas for improvement
- Helps detect weaknesses in processes that may expose the SACCO to fraud, errors, or inefficiencies.
- Participate in preparing audit work plans and programs
- Assists in planning audit activities by identifying areas to audit and determining audit steps.
- Assist in preparing audit reports with findings and recommendations summarizes audit results in clear reports for management decision-making.
- Follow up on implementation of audit recommendations
- Tracks whether departments have corrected issues identified during audits.
- Ensure compliance with statutory and internal policies
- Helps monitor adherence to laws, regulations, and internal policies to reduce legal and operational risks.
- Maintain proper audit documentation and files
- Keeps organized audit evidence, working papers, and records to support audit conclusions.
- Assist in conducting investigation assignments
- Supports special investigations on suspected fraud, misconduct, or financial irregularities.
- Monitor adherence to internal controls and standard operating procedures
- Ensures that staff follow approved processes to protect the SACCO’s assets and improve efficiency.
- Any other duty assigned to you by your supervisor.
Qualifications, Skills and Experience:
- Minimum experience of 2 years for each position
- Strong communication and interpersonal skills.
- High level of integrity and professionalism.
- Experience in a financial institution or SACCO will be an added advantage.
How to Apply:
Interested candidates should submit their application letter, CV & academic documents to [email protected] or deliver them to Millennium Sacco 2012 LTD Head office in Mbarara, Church Hostel Building at Mbaguta street.
Deadline 12th December 2025
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Level of Education: bachelor degree
Work Hours: 8
Experience in Months: 24