Principal Internal Auditor, Internal Audit
Makerere University
- Minimum Qualification :
Job Description/Requirements
Coordinate planning of audit programmes, develop and review working papers.
Qualifications, Skills and Experience:
EITHER
- 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;
OR
- Full Professional Qualifications in Accounting or Auditing from a recognized awarding Institution plus a minimum of a Post Graduate Diploma in Financial Management or Auditing or Business Administration from a recognized 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
- At least six (6) years working experience three (3) of which at the level of Senior Internal Auditor in a public or reputable organization.
- Design audit programmes for carrying out particular audit assignments;
- Coordinate planning of audit assignments;
- Draw audit objectives, develop working papers and carry out preliminary review;
- Lead teams in holding entry and exit meetings for various assignments;
- Review working papers for work carried out by internal auditors;
- Review reports of audits carried out;
- Perform any other related duties as may be assigned by the supervisor.
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