Job Title: Programme Analyst Organisation: United Nations Volunteers (UNV) Duty Station: Kampala,…
Internal Auditor Jobs – Management Training and Advisory Centre (MTAC)
Job Title: Internal Auditor
Organization: Management Training and Advisory Centre (MTAC)
Duty Station: Kampala, Uganda
Reports to: Governing Council
About MTAC:
Management Training and Advisory Centre (MTAC) is a body corporate
under the Ministry of Trade, Industry and Cooperatives; established initially
as an ILO/UNDP/GOU Project in 1964 and later, by an Act of Parliament Cap. 29
of 1969. It was established, among other things, to promote industrial and
enterprise development.
under the Ministry of Trade, Industry and Cooperatives; established initially
as an ILO/UNDP/GOU Project in 1964 and later, by an Act of Parliament Cap. 29
of 1969. It was established, among other things, to promote industrial and
enterprise development.
Job Summary: The Internal Auditor will conduct an independent
appraisal of the effectiveness and efficiency of the internal controls,
policies, procedures and standards by which the MTAC resources are managed
appraisal of the effectiveness and efficiency of the internal controls,
policies, procedures and standards by which the MTAC resources are managed
Key Duties and Responsibilities:
- Steer the development, review and
implementation of the Internal Audit Manual in accordance with relevant
laws and regulations - Develop, implement and monitor internal
audit strategies and annual audit plans in line with the Internal Audit
Manual - Provide technical support in designing
internal control systems - Examine, evaluate and report compliance
with internal control procedures and standards - Establish and implement investigative
framework to follow up cases of fraud or misappropriation and recommend
ways of preventing any re-occurrence - Conduct scheduled and ad-hoc internal
audits on MTAC operations and recommend appropriate actions - Steer the development and oversee the implementation
of a comprehensive Risk Management Framework - Works closely with the Accountant to
develop a work program to implement external auditors’ recommendations - Ensure that the periodic financial
statements conform to the dictates of the Financial and Accounting Manual
and other policies, regulations or instruments
Qualifications, Skills and Experience:
- The applicant should preferably hold a
B.Com, BBA, BAF plus Full
Membership to a recognized professional auditing body like CIA - A minimum of six or more years’ work
experience, at least 3 of which should have been in the position of
Auditor - Three years teaching/training experience
in a higher education institution - Working knowledge of Computer-aided
auditing techniques - Skills in Programme Management Audit and
Reporting - Modern risk management frameworks
- Computer literacy skills (MS. Office based
applications) - Excellent analytical and problem –solving
- Excellent interpersonal skills
- Communication and report writing skills
- Excellent analytical skills
- High degree of Integrity
- Confidentiality
- Proactive
- Strong personality
- Diplomacy
- Trust
How to Apply:
All suitably qualified candidates should obtain hardcopy application
forms (Get them from Front Office Desk of MTAC) and attach copies of academic
and professional credentials with an updated CV that contains full addresses of
three professional referees and send to: The Chairperson, Governing Council,
MTAC, Plot M175, Jinja Road, Nakawa. P O. Box 4655, Kampala, Uganda. Please drop the envelope with an application
at the MTAC Front Desk Office and sign it in the registration book.
forms (Get them from Front Office Desk of MTAC) and attach copies of academic
and professional credentials with an updated CV that contains full addresses of
three professional referees and send to: The Chairperson, Governing Council,
MTAC, Plot M175, Jinja Road, Nakawa. P O. Box 4655, Kampala, Uganda. Please drop the envelope with an application
at the MTAC Front Desk Office and sign it in the registration book.
NB: Only shortlisted candidates will be
contacted
contacted
Deadline: Friday 15th May 2015 by 4:00pm.
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