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Principal Internal Auditor, Internal Audit

Makerere University

UGX Confidential
3 weeks ago
  • 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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