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Reach Out Mbuya
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Reach Out Mbuya
Kampala, Uganda
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AIDS Information Centre Uganda
CLOSEDKampala, Uganda
Closing: Sep 29, 2023
5 days remainingPublished: Sep 22, 2023 (2 days ago)
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i. Assess and make appropriate recommendations for improving the governance processes, risk management and internal control systems at ROM.
ii. Support the Internal Audit function in fostering an appropriate ethical climate within the organization.
iii. Support a culture of fraud risk awareness at all levels of the organization.
Understanding the Objectives of ROM
i. Develop a thorough understanding of the values of ROM, the relevant risks to achieving its operational goals and the related internal control activities.
ii. Understand the strategic risks to the organization’s control environment and governance processes.
Audit Engagement Planning
i. Develop and draft engagement plans considering the objectives of the activity under audit, the key risks it faces, the controls responding to those risks and any opportunities for improvement in performance.
ii. Ensure that every audit engagement has clear objectives, and the established audit scope is sufficient to achieve the objectives of the audit engagements.
iii. Determine the appropriate and sufficient resources to achieve engagement objectives based on an evaluation of the nature and complexity of each engagement, time constraints, and available resources.
Audit Engagement Execution
i. Conduct audits exercises for ROM as informed by the risk based internal audit plan.
ii. Identify sufficient, reliable, relevant, and useful information to achieve the audit engagement’s identified objectives.
iii. Perform appropriate analysis, evaluation and documentation to obtain sufficient, reliable, relevant, and useful information to support the conclusions and engagement results.
iv. Analyze the financial, operational and management processes and system control effectiveness and efficiency with a view to improvement and propose value adding recommendations.
v. Evaluate the adequacy of risk management and internal control framework in meeting the operational and control objectives of ROM.
vi. Assess and report on the conformity of operations and processes to applicable laws and current policies and international best practice.
Implementation Follow‐up
i. Regularly follow‐up on engagement findings and Management’s implementation of recommendations adopted by the Finance, Audit and Risk (FAR) Committee.
ii. Carry out post audit survey on every audit engagement to obtain feedback from the respective departments.
Audit Reporting
Draft internal audit reports for review in conformity with the requirements of ISPPIA (International Standards on the Professional Practice of Internal Auditing).
Submit the quarterly Internal Audit Reports to the Finance, Audit and Risk (FAR)
Committee within the required timeline.
Professional Development
i. Take initiative in enhancing and retaining the skills and competences necessary to deliver on the mandate of the position.
Take initiative in achieving the required Continuous Professional Development hours (CPDs) annually with the relevant professional bodies.
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