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Closing: Sep 23, 2022

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Published: Sep 15, 2022 (16 days ago)

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Job Summary

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To provide independent assurance to the Board that the Board's risk management, governance and internal control processes are operating effectively.

Minimum qualifications

i. An honors bachelor's degree in Finance and Accounting, Business Administration/ Commerce with a bias in Accounting from a recognized institution or Full professional qualification in ACCA, ., CPA or CMA with a Post Graduate Diploma in Management.

ii. Full professional qualifications in either ACCA, CPA, CIA or CMA. Must be a member of ICPA-U

ili. Membership to the Institute of Internal Auditors Uganda (IIA).

Desirable

A Master's degree in any of the above fields from a recognized Institution.

Experience

Five (5) years of working experience three (3) of which must have been served at Internal Auditor level or equivalent level in Government or its equivalent in a reputable organization


Responsibilities
To provide independent assurance to the Board that the Board's risk management, governance and internal control processes are operating effectively.

Minimum qualifications

i. An honors bachelor's degree in Finance and Accounting, Business Administration/ Commerce with a bias in Accounting from a recognized institution or Full professional qualification in ACCA, ., CPA or CMA with a Post Graduate Diploma in Management.

ii. Full professional qualifications in either ACCA, CPA, CIA or CMA. Must be a member of ICPA-U

ili. Membership to the Institute of Internal Auditors Uganda (IIA).

Desirable

A Master's degree in any of the above fields from a recognized Institution.

Experience

Five (5) years of working experience three (3) of which must have been served at Internal Auditor level or equivalent level in Government or its equivalent in a reputable organization


Develop and implement audit plans based on risk profile of the Board.

Ensures that planned assignments are conducted in compliance with existing procedures, rules and regulations.

'Conduct on spot and special Internal Audit assignments

Develop and implement the internal Audit Manual.

Review and submit periodic internal audit reports.

Develop the risk management framework of the Board, and subsequently report to the Board.

Assess implementation of audit recommendations both internal and external


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