Senior Internal Auditor

Person Specifications

Qualifications

Must have a minimum of a Master’s degree in Financial Management, Accounting and Finance or Business Administration (Accounting) and a Bachelors (HON) degree in Commerce, Accounting, Finance, Business Administration, Business Studies (Accounting option). Full professional qualification in Accountancy or Audit obtained from a recognised awarding body is a must.

EXPERIENCE AND COMPETENCES

Must have;

i) At least four (4) years of working experience as an Internal Auditor in Government or a reputable private organization.

ii) Must be a member of the INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF UGANDA (ICPAU)

iii) Good interpersonal and communication skills.

iv) High level of integrity.

v) Demonstrated computer skills.

The duties and responsibilities shall be to:

i) Evaluate internal controls to assess level of audit risks and the appropriateness of risk management policies and procedures;

ii) Participate in the preparation of audit plan;

iii) Monitor execution of audit programmes including routine financial audit, performance audit, IT Audit and other special audits;

iv) Review work papers and documentation;

v) Follow up recommendations from previous audits;

vi) Draft audit findings and conclusions;

vii) Compile audit findings for discussion with management;

viii) Review and advise on the University accounting systems in line with the internal controls.

ix) Review risk exposures.

x) Evaluate changes in system and controls.

xi) Develop working papers.

xii) Conduct audit engagement.

xiii) Record proceedings of the entry and exit meetings.

xiv) Perform any other duties assigned by the supervisor