Posts
Job Title: Internal Audit Manager,Jobs in Uganda
Reports to: Board of Directors Key Results Area:
Organisation:UGANDA COOPERATIVE SAVINGS AND CREDIT UNION (UCSCU) LTD
Country: Uganda
Job Role: To manage the Internal Audit function by ensuring assurance and management
compliance with relevant business and administrative policies and procedures as
well as applicable statutory regulations.
· Plan and Perform audits according to the Standards for the Professional
Practice of Internal Auditing issued by the Institute of Internal Auditors
(IIA) and relevant company policies;
· Review UCSCU’s business transactions including payment systems to ensure
compliance and value for money;
· Conduct evaluation and business feasibility studies as directed by the
Board and management;
· Carry out system reviews and making appropriate recommendations for
improvement;
· Undertake resource verification including periodic stores and cash counts
as and when applicable in liaison with the Finance and Administration
Department;
· Undertake physical verification of existence and location of the Union’s
assets in line with the approved Assets Register including asset codes;
· Vouch the accuracy and integrity of existence and location of the Union’s
assets in line with the established policies and procedures;
· Support the Finance Department in follow up and resolution of External
audit queries raised by the Union’s External Auditor in liaison with relevant
user departments in carrying out of risk analysis to ensure that all major
risks of the organization are indentified, analyzed and mitigated;
· Review the management and final accounts and supporting schedules for
truthfulness and fairness;
3 · Provide technical and professional support to management in the
development and implementation of governance and accountability framework;
· Provide internal audit and technical support services to SACCOs in line
with the Union’s business plan.
· Perform any other duties as may be assigned from time to time by Board
and management.
Critical Output:
· Annual Audit Plans implemented;
· Compliance and value for money audits conducted and reported;
· Physical verification of assets undertaken;
· Post audit review carried out and reported;
· Audit queries followed up and resolved;
· Management and final accounts and supporting schedules reviewed;
· Technical and professional support services offered to management and
Union Members in the development and implementation of governance and
accountability frame work;
Qualification(s):
· B.Com/BBA/BSc (Auditing or Accounting Major) or their equivalent from a
recognized university;
· Full Membership of internationally Recognized Professional Accounting or
Auditing Body (ICPAU, CIA, ACCA, etc) is an essential requirement;
· A post graduate qualification in a relevant field is an added advantage.
Skills/Competencies:
· Computer skills (preferably Microsoft Office Application).
· Practical knowledge of auditing computer aided applications;
· Ability to work on own initiative as well as in a team;
· Excellent business acumen;
4 · Capacity to establish credibility, and trust and partnership.
· Analytical and problem – solving skills.
· Excellent interpersonal skills;
· Excellent communication and report writing skills.
· A person of integrity and honesty;
· Valid Driving License;
Experience:
· A minimum of 3 years experience in auditing while working with a
reputable auditing firm or private commercial organization, one of which must
have been acquired at a similar level/position.
How to Apply:
If you are qualified and interested in discussing this engagement in more
detail,
please submit your resume in confidence to the website on the link below:
