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© Fuzu Ltd
Health care + 1 more
To conduct routine internal audit engagements in compliance with internal audit guidelines, standards, and regulatory frameworks.
Duties and Responsibilities:
Examine financial transactions, vouchers, and payment requests to confirm authenticity, accuracy, and budget compliance prior to processing.
Verify receipts, invoices, delivery notes, and Local Purchase Orders (LPOs) against delivered goods and services before payment authorization.
Compile audit accountability returns, verify cash receipts, and audit advance registers.
Maintain primary audit records and examine institutional books of accounts.
Review periodic reconciliations of financial statements and audit bank reconciliation statements.
Audit payroll requests and reports to ensure correctness of salary calculations, statutory deductions, benefits, and net pay approvals.
Person/Job Specifications:
Bachelor’s degree in Finance and Accounting or Honours Bachelor’s degree with an option in Accountancy/Audit from a recognized degree-awarding institution.
Full professional qualification in Accountancy or Auditing (such as ACCA or CPA) accredited by the Institute of Certified Public Accountants of Uganda (ICPAU).
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