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Association for Reproductive and Family Health, Avenue Healthcare, C-Care Uganda, Intersect Consortium, Jerusalem Institute of Health SciencesProfession (Health care, medical)
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Seniority (Accounting, finance, banking, insurance, Health care, medical)
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Association for Reproductive and Family Health
Health care + 1 more
Description
Qualifications
- A minimum of HND/B.Sc. degree in Accounting and ACA/ACCA
- Must also have at least three (3) years’ relevant working experience with reputable Audit firms with skills in QuickBooks, Microsoft Excel, Word and Power-Point;
- Good knowledge of internal control systems of non-governmental organizations, financial audit processes and accounting procedures for multiple donors such as United Nations, USAID, Global Fund, DFID, BMGF.
- A minimum of HND/B.Sc. degree in Accounting and ACA/ACCA.
Responsibilities
- Ensure the implementation of internal audit approach/plan for the organization, monitor objectives and revise as appropriate;
- Identify potential risk areas in the course of audits and investigations;
- Ensure controls established are strictly adhered to in line with ARFH policies on financial regulations by pointing out exceptions;
- Prepare annual audit plan and audit calendar;
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity;
- Verify and check all supporting documents for purpose, value for money, eligibility and appropriate authorization;
- Check and ensure that relevant processes are followed for procurements;
- Follow through on proper, complete and timely retirement of advances;
- Carry out spot check on all movable assts including cash, vehicles and health commodities;
- Perform investigations of suspected fraud or misappropriations and complete special projects as assigned.
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