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CLOSED

Internal Auditor

Kampala, Uganda

Closed 2 days ago

NLS Waste Services

CLOSED

Credit Control Officer

Kampala, Uganda

Closed 5 days ago

World Vision

CLOSED

Assistant Accountant

Kampala, Uganda

Closed 6 days ago

World Vision

CLOSED

Deputy Food & Cash Assistance Manager (Re - Advertised) - Kamwenge

Kamwenge, Uganda

Closed 6 days ago

True North Consult Ltd

CLOSED

Collection Officer

Kampala, Uganda

Closed 10 days ago

Platinum Credit (U) Ltd

CLOSED

14 Collections Officers

Kampala, Uganda

Closed 5 days ago

SPARK TALENT SOLUTIONS

CLOSED

Accountant & Book Keeper

Kampala, Uganda

Closed 2 days ago

Aquantuo

CLOSED

Finance Assistant - Kisaasi

Kisaasi, Uganda

Closed 7 days ago

Bank of India Uganda

CLOSED

Senior Banking Assistant (Operation)

Kampala, Uganda

Closed 5 days ago

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Bank of India Uganda

CLOSED

ICT Auditor

Kampala, Uganda

Closed 5 days ago

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Kenya
Nigeria

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CLOSED FOR APPLICATIONS

Internal Auditor

Closing: May 13, 2024

This position has expired

Published: May 9, 2024 (6 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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We are looking for an objective Internal Auditor to add value and improve our client’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures.


Requirements

  • Proven working experience as Internal Auditor preferably in the banking sector

  • Advanced computer skills on MS Office, accounting software and databases

  • Ability to manipulate large amounts of data and to compile detailed reports

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations

  • High attention to detail and excellent analytical skills

  • Sound independent judgement

  • BS degree in Accounting or Finance


Responsibilities
We are looking for an objective Internal Auditor to add value and improve our client’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures.


Requirements

  • Proven working experience as Internal Auditor preferably in the banking sector

  • Advanced computer skills on MS Office, accounting software and databases

  • Ability to manipulate large amounts of data and to compile detailed reports

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations

  • High attention to detail and excellent analytical skills

  • Sound independent judgement

  • BS degree in Accounting or Finance


  • 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

  • Prepare and present reports that reflect audit’s results and document process

  • 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 audit committee

  • Document process and prepare audit findings memorandum

  • Conduct follow up audits to monitor management’s interventions

  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


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