Asian Overseas Exchange Limited

INTERNAL AUDITOR

Asian Overseas Exchange Limited

Accounting, Auditing & Finance

Today
Easy apply New Immediate Start
Kampala Full Time Banking, Finance & Insurance USh 1,500,000 - 2,000,000 Negotiable

Job summary

A group of growing companies operating in Forex & Remittance, Microfinance, and Tours & Travel is seeking to recruit a competent and highly motivated Internal Auditor to join our team.

Min Qualification: Bachelors Experience Level: Mid level Experience Length: 3 years

Job descriptions & requirements


Key Responsibilities

·         Perform and control the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations


• Determine internal audit scope and develop annual plans


• Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc


• Act as an objective source of independent advice to ensure validity, legality, and goal achievement


• Identify loopholes and recommend risk aversion measures and cost savings


• Maintain open communication with management and the audit committee


• Document process and prepare audit findings memorandum


• Conduct follow-up audits to monitor management's interventions


• Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards

  • Develop and implement internal audit plans across the three companies.
  • Evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Conduct financial, operational, and compliance audits.
  • Review financial records to ensure accuracy and compliance with regulatory requirements.
  • Identify risks and recommend corrective actions to improve operational efficiency.
  • Prepare audit reports and present findings to management.
  • Monitor implementation of audit recommendations.
  • Ensure compliance with regulatory requirements in the forex, microfinance, and travel sectors.


Qualifications and Experience

  • Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
  • A professional qualification such as CPA, ACCA, or CIA is an added advantage.
  • Minimum of 3–5 years’ experience in internal audit, preferably in financial services.
  • Knowledge of forex, microfinance, or financial regulatory frameworks is desirable.
  • Strong analytical, communication, and report writing skills.
  • High level of integrity and professionalism.


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