The Ugandan Jobline

• The
  Internal Auditor will be responsible for ensuring that the systems of the
  internal controls maintained by the Union are adequate and effective to
  safeguard its assets, the reliability, accuracy and integrity of
  management information systems and related policies, plans, procedures and
  records and their adequacy to effectively accomplish intended objectives;
• The
  internal Auditor shall appraise the economy and efficiency with which
  resources are employed to meet objectives and recommend improvements as
  required for achievement of such objectives; ensure compliance with Union
  Constitution , rules, regulations, policies and procedures in order to
  ascertain that the objectives of the Union are accomplished;
• Detect
  and prevent irregularities and abuses by conducting investigations;
• Ensure
  the implementation of audit recommendations to correct reported internal
  control weaknesses and/ or deficient conditions and advise management and
  NEC of the risks (s) assumed of not taking corrective action on reported
  findings and recommendations;

• The
  ideal candidate must hold a Bachelor of Commerce or Bachelor of Accounting
  and Finance (Accounting Option) from a recognized institution;
• Member
  of the Institute of Certified Public Accountants of Uganda.
• A
  Master’s Degree in any relevant field will be an added advantage
• Good
  interpersonal, supervisory, communication and analytical skills.
  Demonstrated writing skills and attention to detail.
• Ability
  to communicate effectively in English.
• Proficient
  in use of the Accounting software.
• Minimum
  working experience of 7 years as Internal Auditor in a reputable
  organisation;
• Familiar
  with laws, risks, regulations and Acts pertaining procurement, assets
  management and disposal, budgeting and expenditure control and investigation
  skills.

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