Published

Industry

Business, strategic management Jobs in Uganda

31

jobs

Nation Media Group

Internal Auditor

Kampala, Uganda

PayTech Group

Issuing Operations Process Support - French

Kampala, Uganda

PayTech Group

Issuing Operations Process Support - English

Kampala, Uganda

MTN Pulse Uganda

Manager – Enterprise Fixed & ICT Products

Kampala, Uganda

AZA FINANCE

Compliance & Regulatory Reporting Specialist

Kampala, Uganda

Ayuda en Acción

Fundraising And Business Development Manager

Kampala, Uganda

United Nations High Commissioner for Refugees (UNHCR)

CRR Associate

Kampala, Uganda

Uganda National Oil Company

Graduate Trainees - Strategy And Innovation

Kampala, Uganda

Uganda National Oil Company

Graduate Trainees - Commercial Department

Kampala, Uganda

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DFCU Bank

Client Analyst - Infrastructure & Energy

Kampala, Uganda

Internal Auditor

Closing: Mar 8, 2024

5 days remaining

Published: Mar 1, 2024 (2 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Responsible for carrying out risk based audits that entail risk assessment of business activities, reviewing internal controls and compliance with relevant laws and regulations; and with company policies & procedures.


Requirements

• Academic: Bachelor's Degree in Accounting or any business related course or its equivalent from an accredited institution. A Master's degree or Master of Business Administration (MBA) would be an added advantage.

• Professional: Professional qualification in relevant field e.g. CISA, CIA, ACCA, CPAU and must be a member of a professional body.

• Experience: A minimum of 5 years of relevant audit experience in an organization of similar size and complexity or an established audit firm.



Job application procedure

If you believe that you are our ideal candidate, please submit your application, detailed CV and academic documents with a daytime telephone number as one PDF document, quoting the position you have applied for in the subject line by 8th March, 2024 to the HR Lead-NMGU, Monitor Publications Limited at [email protected] 


Responsibilities
Responsible for carrying out risk based audits that entail risk assessment of business activities, reviewing internal controls and compliance with relevant laws and regulations; and with company policies & procedures.


Requirements

• Academic: Bachelor's Degree in Accounting or any business related course or its equivalent from an accredited institution. A Master's degree or Master of Business Administration (MBA) would be an added advantage.

• Professional: Professional qualification in relevant field e.g. CISA, CIA, ACCA, CPAU and must be a member of a professional body.

• Experience: A minimum of 5 years of relevant audit experience in an organization of similar size and complexity or an established audit firm.



Job application procedure

If you believe that you are our ideal candidate, please submit your application, detailed CV and academic documents with a daytime telephone number as one PDF document, quoting the position you have applied for in the subject line by 8th March, 2024 to the HR Lead-NMGU, Monitor Publications Limited at [email protected] 


Internal Audit

• Prepare country audit plan for approval.

• Plan and execute audit assignments to ensure quality audit approach, achievement of set audit objectives and completion within the agreed schedule.

• Communicate audit results with management and ensure management commitment to the implementation of the resulting management actions.

• Regular follow-up of management actions and preparation of status reports.

• Carry out special audits and investigations.

• Ensure timely preparation and submission of the board pack to the Board Audit, Risk and Compliance Committee. Provide advisory services to management when requested.

Risk Management & Compliance

• Monitor the risk register and implementation of action plans and any potential changes in the environment likely to affect the company's risk profile (both the upside and downside of risk).

• Monitor and report compliance risks and issues.


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