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Deputy Chief Internal Auditor, Internal Audit

Makerere University

UGX Confidential
3 weeks ago
  • Minimum Qualification :

Job Description/Requirements

Provide professional and technical support to the Chief Internal Auditor in policy and strategy formulation and implementation of the internal audit function.


Qualifications, Skills and Experience:

  • Honors Bachelor’s degree in Commerce, Business Administration, Business Studies or any other related Bachelor’s degree majoring in Accounting;
  • Full professional Accounting qualifications such as ACCA or CPA from a recognized University /Institution.

Other Essential Qualifications        

  • Full professional qualification as certified internal auditor (CIA) and Membership to the Institute of Internal Auditors;
  • Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) is an added advantage;
  • Postgraduate qualification in management is an added advantage;
  • A master’s degree in the related field is a must.

Experience

  • Minimum of nine (9) years of post-graduation working experience in Audit, three (3) of which should have been at the level of Principal Internal Auditor in the public sector or in a reputable organization.


  • Provide professional and technical support to the Chief Internal Auditor in policy and strategy formulation and implementation;
  • Develop audit plans and framework for conducting audit assignments in various technical areas;
  • Review risks and control framework;
  • Review and monitor work performed as per plans;
  • Prepare and review reports for assignments conducted;
  • Develop and take responsibility for the planning, preparation and coordination of processes related to internal, external review and Audit;
  • Oversee the University’s response to and ensure implementation of the University quality standards and any other requirements of NCHE or other quality assurance bodies;
  • Any other related duties as may be assigned by the supervisor.


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