• Verifying the existence and effectiveness of Internal Controls in all departments, • Updating key financial and operational manuals that comply with generally accepted principles of internal control, • Initiating and assisting in audit planning, • Carrying out financial and all other operational audits, • Performing compliance and quality assurance audits, • Auditing the sales revenue procedures to ensure that all products are properly ordered, delivered and examined in accordance with the policies in place, • Auditing procurement procedures and payments to ensure that all goods and services are properly ordered, delivered and examined in accordance with existing policies and procedures • Assisting in preparing periodic reports to the Board and or its relevant committees, • Carrying out ad hoc assignments where needed in particular areas.

• Applicant should have the following qualifications: B.COM, BBA, OR BSC Accounting/ Finance and as an added advantage professional qualification in either ACCA or CPA. Finalists in these professional courses may also apply. • Should have a minimum of three years experience in external or internal audit gained from a reputable organization at middle or top management position, • Should have excellent knowledge of accounting, auditing and internal controls, • Should demonstrate understanding of process flows and procedures, • Should be able to demonstrate good planning, organizing and coordinating skills, • Practical knowledge of using computerized auditing packages is an added advantage, • Should have good analytical and problem solving skills, • Should be able to work with minimum supervision and exhibits high level of integrity • Remuneration for this position is attractive and competitive.

Applications plus detailed CVs and three (3) referees should be submitted to The Company Secretary, UTDAL, Plot 821, Rubaga Road, P.O. Box 6204, Kampala Deadline: 4th July 2025