Internal Auditor

To conduct routine internal audit engagements in compliance with internal audit guidelines, standards, and regulatory frameworks.

Duties and Responsibilities:

• Examine financial transactions, vouchers, and payment requests to confirm authenticity, accuracy, and budget compliance prior to processing.
  

• Verify receipts, invoices, delivery notes, and Local Purchase Orders (LPOs) against delivered goods and services before payment authorization.
  

• Compile audit accountability returns, verify cash receipts, and audit advance registers.
  

• Maintain primary audit records and examine institutional books of accounts.
  

• Review periodic reconciliations of financial statements and audit bank reconciliation statements.
  

• Audit payroll requests and reports to ensure correctness of salary calculations, statutory deductions, benefits, and net pay approvals.
  

Person/Job Specifications:

• Bachelor’s degree in Finance and Accounting or Honours Bachelor’s degree with an option in Accountancy/Audit from a recognized degree-awarding institution.
  

• Full professional qualification in Accountancy or Auditing (such as ACCA or CPA) accredited by the Institute of Certified Public Accountants of Uganda (ICPAU).