The Ugandan Jobline

• Participate in the Annual Planning process: contribute to the
  preparation of the annual audit plan as will be directed by the Regional
  Audit Manager (RAM).
• Active engagement with senior management staff within the NOs in
  order to gain a good understanding of their business and ensure the
  efficient execution of assigned audits.
• Ensure the preparation of pre – audit information and coordinate
  receipt of information from the auditees before the fieldwork.

• Carry out detailed risk-based audit work and document findings of
  all allocated assignments within prescribed Audit Plan time lines.
• Provide role of Advisor to Senior Leadership in absence of/ as may
  be delegated from time to time by RSIA or RAM.
• Review follow up evidence of implementation of audit findings as per
  auditee “audit implementation plan’’ to ensure audit matters arising are
  fully resolved.

• Ensure WV GIA quality standards are maintained, which includes but
  is not limited to:
• Timely audit binder setup and technical execution of audits
  (planning to completion) in Governance Risk & Compliance (GRC) system.
• Develop and submit timely audit work and draft findings to Regional
  Senior Internal Auditor (RSIA) for review
• Ensure timely resolution of audit review feedback from RSIA.

• Provide regular capacity building to Management Teams within NO
  Portfolios assigned, regarding RBIA and enterprise risk management during
  field work, and at designated training forums planned by Management.
• Support and implement the Global Internal Audit (GIA) initiatives
  deemed to increase the internal audit team effectiveness and efficiency.

• The applicant for the World Vision Regional Auditor (RA) job
  placement should preferably hold a Bachelor’s Degree in Audit, Accounting,
  Finance or related field.
• Professional audit certifications (ACCA/CPA/CIA) finalized or in
  advanced stage of certification process.
• University degree in Commerce, Accounting/Business
  Management/Finance.
• Be a qualified CPA or ACCA with an up-to-date membership status.
• CIA certification – finalized or in progress.
• Must be able to effectively work with new and changing situations
  including new regulations; where there may not always be a readily
  apparent solution.
• Excellent presentation, analytical, interpersonal, time management,
  research, and communications skills.
• Maintain a current knowledge base of audit industry practices and to
  ensure best practices as always considered.
• Considerable knowledge of the Standards for the Professional
  Practice of Internal Auditing and the Code of Ethics developed by the
  Institute of Internal Auditors.
• Good analytical, interpersonal, time management, research, and
  communications skills.
• Must have prior working experience in audit (Public or private) of
  not less than three years in a recognized organization, two of which
  should be at a senior supervisory level. Experience in accredited audit
  firms and/or in a Non-Governmental organization will be an added
  advantage.
• Proven experience in Risk Based Auditing.
• Excellent interpersonal skills, including the ability to influence
  others and establish credibility with business partners.
• Cross cultural and multi faith experience.
• Exposure to various accounting systems.
• Good command of the English Language, written and communication
  skills in particular. Knowledge of French/Spanish would be an added
  advantage.
• Strategic thinker with advanced analytical and problem-solving
  skills.
• Strong project management skills.
• Computer skills (office application, accounting systems is a plus).
• Working knowledge in Audit software packages.
• Must be honest and hardworking, with proven experience in dealing
  with management at a senior level and be disciplined leader. Experience in
  a multicultural setting is highly desirable.
• Must be a committed Christian, able to stand above denominational
  diversities.
• Attend and participate/ in devotions and Chapel services.
• A working knowledge of WVI business and systems, including
  computerized accounting systems such as Sun System.

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