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3 Senior Internal Auditor Jobs – Makerere University, Kampala (MUK)
Job Title: Senior Internal Auditor, Internal Audit (3 Jobs)
Organization: Makerere University, Kampala (MUK)
Duty Station: Kampala, Uganda
Reports to: Principal Internal Auditor
About the Company:
Makerere University, Kampala is Uganda’s largest and oldest institution of higher learning, first established as a technical school in 1922. It became an independent national university in 1970. Today, Makerere University is composed of nine colleges and one school offering programmes for about 36,000 undergraduates and 4,000 postgraduates.
Job Summary: Assist the Principal Internal Auditor to coordinate planning of audit programmes, develop and review working papers.
Key Duties and Responsibilities:
- Evaluate internal controls to assess level of audit risks and the appropriateness of risk management policies and procedures;
- Participate in preparation of audit plan;
- Monitor execution of audit programmes including routine financial audit, performance audit, IT Audit and other special audits;
- Review work papers and documentation;
- Follow up recommendations from previous audits;
- Draft audit findings and conclusions;
- Compile audit findings for discussion with management;
- Any other duties as may be assigned from time to time.
Qualifications, Skills and Experience:
EITHER:
- Honors Bachelors degree in Accounting or Auditing from a recognized University plus a Post Graduate Diploma in Financial Management or Business Administration or Auditing from a recognized Institution.
OR:
- Full Professional qualifications in Accounting or Auditing from a recognized Institution plus a minimum of Post Graduate Diploma in Financial Management or Auditing from a recognized Institution.
- Experience
- At least 3 years working experience at the level of Internal Auditor in a public or reputable Organization.
Skills/Competences
- Ability to work in a team;
- Interpersonal skills;
- Communication skills;
- Analytical and reporting skills;
- Attention to detail;
- Computer literacy skills.
Age Limit: APPLICANTS SHOULD NOT EXCEED FIFTY FIVE (55) YEARS OF AGE AT THE TIME OF APPLICATION.
How to Apply:
All applications must be submitted electronically via the Makerere University Electronic Human Resource Management System through the link below.
Applicants will be required to provide the necessary information on the ehrms and attach the following documents:
- An application letter clearly stating the job applied for and duly signed by the applicant.
- An up-to-date curriculum vitae. The curriculum must also state the names and addresses of at least three referees.
- Copies of academic certificates and transcripts.
- A minimum of three recommendation letters duly signed by the referees.
The application should be addressed to:
The Director
Human Resources
Makerere University
P.O. Box 7062
Kampala
Deadline: 16th September 2024
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