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Senior Internal Auditor, Internal Audit

Makerere University

Unspecified

UGX Confidential
New
2 weeks ago

Job Summary

 

Job Description/Requirements

Assist the Principal Internal Auditor to coordinate planning of audit programmes, develop and review working papers.


Requirements

EITHER:

  • Honors Bachelors degree in Accounting or Auditing from a recognized University plus a Post Graduate Diploma in Financial Management or Business Administration or Auditing from a recognized Institution.

OR:

  • Full Professional qualifications in Accounting or Auditing from a recognized Institution plus a minimum of Post Graduate Diploma in Financial Management or Auditing from a recognized Institution.
  • Experience
  • At least 3 years working experience at the level of Internal Auditor in a public or reputable Organization.


  • Evaluate internal controls to assess level of audit risks and the appropriateness of risk management policies and procedures;
  • Participate in preparation of audit plan;
  • Monitor execution of audit programmes including routine financial audit, performance audit, IT Audit and other special audits;
  • Review work papers and documentation;
  • Follow up recommendations from previous audits;
  • Draft audit findings and conclusions;
  • Compile audit findings for discussion with management;
  • Any other duties as may be assigned from time to time.


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