The Ugandan Jobline

• Coordinate audit assistants in performing their
  duties and responsibilities.
• Prepare and implement audit programs to
  ensure adequate audit coverage, and achieve value for money in line with
  the Annual Audit Plan.
• Establish and maintain a quality assurance
  program to evaluate internal audit operations and performance.
• The jobholder will prepare daily reports on
  key issues that come to the attention of the Function and send them to the
  supervisor.
• Keenly review the means of safeguarding
  assets and verify the existence of such assets.
• Watching and reviewing the soundness and
  application of all systems, procedures and plans, including internal
  controls and their compliance to good utility management practices.
• Actively participate in the investigation of
  significant suspected fraud(s) and report the results to the supervisor.
• Take part in sensitive disciplinary
  proceedings when called upon.
• Study and introduce new systems for better
  controls and improvement.
• Support in matters related to ISO procedures
  and implementation. IMS implementation audits and follow ups.
• Work in close collaboration with the
  supervisor, identify, evaluate existing and potential risks facing the company
  and suggest internal controls, policies and procedures to manage them.
• Document audit working papers, audit evidence
  and information gathered during audit execution.

• The applicants for the Internal Auditor job
  placement must hold a Bachelor’s degree in Business Administration
  Accounting option, Bachelors of Accounts and Finance.
• Professional accounting qualification i.e. at
  least CPA- Level 2)
• A minimum of three years’ experience in handling
  audit responsibilities in a busy environment.

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