Internal Auditor
Kampala , Uganda * Full-time
Metropol Uganda Limited
Category: Internal Auditor
Total Positions:
Location: Kampala , Uganda
Full-time
Salary: Attractive
Posted 8 months ago
KEY DUTIES AND RESPONSIBILITIES
• Formulate and implement the annual audit scope and work plan.
• Prepare risk-based audit programs
• Appraise adequacy of MUL’s internal control systems by reviewing policies and procedures and ensuring that MUL staff adhere to the established control standards.
• Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Prepare draft audit report for review and participate in exit meetings with audit clients.
• Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Perform post-audit follow-up to establish status of implementation of both internal and external audit recommendations to ensure effective governance and controls.
• Develop and implement an Internal Audit Manual and Risk Based Plan as per regulatory requirements.
• Work closely with management to identify opportunities for increasing efficiency, reducing costs, and improving profitability.
• Advise the Board on governance issues and provide data driven analysis to inform decision making.
• Participate in the development of the MUL’s annual budget and ensure that funding for the planned Internal audit activities is provided for in the budget.
• Prepare quarterly or other interim reports to the MUL’s Board Audit, Risk & Compliance Committee and implement its recommendations and or proposals in a timely manner.
• Any other duties that may be assigned to you by the MUL Board from time to time.
Recommended for you
QUALIFICATIONS / SKILLS
• Applicants should be Ugandans holding an Honours Bachelor’s Degree in Finance & Accounting, Business Administration (Accounting) or Commerce (Accounting).
• Applicants should also be qualified members of the Institute of Certified Public Accountants of Uganda-CPA(U).
• At least 5 years of auditing work in the financial services industry.
• Desirable Skills/Attributes
• Good understanding of internal audit frameworks and practices required
• Knowledge of compliance auditing
• Must have excellent oral and written communication, analytical and report writing skills and interact professionally with employees and Directors.
• Demonstrated dedication to skill enhancement and training.
• Highest levels of independence, objectivity and integrity.
HOW TO APPLY
Send your application, CV and other supporting documents to: hr@metropol.co.ug
Deadline: 7th November 2025
Deadline: Expired
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