The Ugandan Jobline

• The
  incumbent will be in charge of the development, documentation, implementation,
  testing and maintenance of a comprehensive internal audit plan and system
  of internal controls in line with applicable laws, regulations and
  corporation policies and procedures.
• Routinely
  examine financial transactions for accuracy and compliance with corporation
  policies and procedures and applicable laws and regulations.
• Evaluate
  the implementation of financial and operational procedures in all
  departments to ensure  adequate
  internal controls in line with guiding policies and procedures.
• Routinely
  identify, assess and evaluate the corporation’s risk areas, make
  appropriate recommendations for improved internal controls and adopt
  industry best practice in line with guiding policies and procedures.
• Support
  the corporation senior management staff to identify key business risks,
  assess the risks and establish risk management procedures and practices
  based on industry best practice and applicable legal framework.       
• Manage
  the implementation and administration of the corporation’s whistleblower’s
  policy and respond in a timely manner to the raised complaints in line
  with the whistleblower’s policy.
• Routinely
  review audit and investigative draft reports and identify        key relevant issues for management
  attention and Audit, committee of the board in line with guiding policies
  and procedures.           
• Conduct
  research and respond to internal audit inquiries from the board audit
  committee, board chairman and senior
  management of the corporation in line with operational guidelines and
  procedures and applicable regulations.
• Perform
  any other professional duties as may be required from time-to-time by the
  Board Audit Committee.

• The
  applicant should preferably hold a Bachelor’s Degree (honors) in Finance
  or Accounting
• The
  incumbent must also hold professional accounting qualifications i.e. CPA
  or ACCA
• Professional
  Membership of Institute of Internal Auditors of Uganda is MUST.           
• A
  minimum of five years’ Audit experience in a reputable organization
  preferably an Insurance company.
• Computer
  literacy i.e. working knowledge of Information Management packages is an
  added advantage.
• Highly
  self-driven, innovative and able to work long hours under minimum
  supervision.

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