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Internal Auditor

Uganda * Fultime
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UGAFODE Microfinance Limited (MDI)

Category: AUDIT Total Positions: Location: Uganda Fultime Salary: Attractive Posted 1 year ago
The position maintains and updates auditing procedures as regulated by the Board and regulatory agencies.
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KEY DUTIES AND RESPONSIBILITIES
• Participate in developing the scope, specific objectives, expected outcomes and timelines for audit activities as part of internal audit plan. • In line with the audit plan and audit program, perform financial, operational and compliance audits. Conduct audits either individually or as part of a team to give assurance as to the effectiveness of internal controls and other risk-mitigating measures. • Conduct scheduled and non-schedule audits, analyse issues, profile outcomes and submit findings with suggested recommendations for improving internal controls, operating efficiency, and compliance to management for action. • Carry out investigative audits including fraud investigations as assigned from time to time. • Prepare audit working papers and maintain audit files that support audit findings. • Undertake to comply with professional internal auditing standards and other requirements as approved from time to time.
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QUALIFICATIONS / SKILLS
• Bachelor’s degree in accounting, business administration, commerce, finance or engineering, computer science / Information Technology. • At least stage level of professional certification in ACCA/ CPA/ Certified Internal Auditor (CIA)/ CISA is desirable. • Minimum of One (1) year of experience in related auditing position. • Understanding of the concept of process and risk management; and banking and auditing • Strong aptitude for easy and quick learning of audit, analytical, or/and facilitation skills • Strong working knowledge and ability to use MS Office and other standard software application tools. • Solution-focused, flexible thinker with a strong “can do” attitude • Strong networking and stakeholder engagement skills • Ethical and professional conduct.
HOW TO APPLY
If you believe you meet the requirements as stated above, submit an application letter together with an up-to-date CV to our email: recruitment@ugafode.co.ug. Save the Documents as Your Full Name & indicate the job title you are applying for in the Email Subject Line. Your applications should be addressed to the Head of Human Resources Note: UGAFODE provides equal opportunity in employment to all people and therefore, women are encouraged to apply.
Deadline: Expired
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