Internal Auditor job at Exquisite solution
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386 Days Ago
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Vacancy title:
Internal Auditor

[ Type: FULL TIME , Industry: Consulting , Category: Accounting & Finance ]

Jobs at:

Exquisite solution

Deadline of this Job:
05 May 2023  

Duty Station:
Within Uganda , Kampala , East Africa

Summary
Date Posted: Monday, April 24, 2023 , Base Salary: Not Disclosed

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JOB DETAILS:

We are searching for a responsible and qualified individual to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.

Key Responsibilities include;
• Evaluate the effectiveness of governance, risk management and control Prepare risk-based audit plans for internal audit assignments. Plan and coordinate the implementation of audit assignments; formulate and recommend audit work plans including scope, techniques, and scheduling of the audit fieldwork.
• Perform approved audit procedures and prepare working papers in accordance with departmental guidelines and the Institute of Internal Auditors (IA) standards.
• Perform analysis to determine legal, contractual, and financial compliance, of the organizational activities
• Audit financial accounting and operational records and other transactions, procedures and practices, to determine accuracy and compliance with accepted policies, practices, procedures and the law.
• Carrying out reviews to ascertain conformity with the internal controls to prevent fraud, loss, or waste of company funds and assets.
• Identify areas for improvement in the company’s governance, risk management and internal controls.
• Prepare audit reports, working papers, schedules & summaries and present them to Management for review
• Present audit findings and recommendations for corrective actions and or to improve weak internal controls in the operations
• Follow up on previously reported audit findings to ensure audit recommendations are implemented and report on the extent of implementation of each.
• Perform special investigations and consulting engagements.

Qualifications;
• An Honor’s degree in Business Administration/Commerce/Finance/Accounting/Science/Statistics from a recognized University.
• Professional training in CPA, ACCA.
• Post Graduate Qualification in a relevant field is added advantage
• Certification in CIA is an added Advantage.
• At least Three years of relevant Audit experience in a reputable Organization.

Competencies;

• Excellent numerical and analytical skills
• Good problem-solving skills
• Pays attention to detail
• Excellent communication and report writing skills
• Good interpersonal skills
• Capability and willingness to take responsibility
• A highly developed sense of integrity and confidentiality


Job Experience: No Requirements

Work Hours: 8


Level of Education:
Bachelor Degree

Job application procedure

Apply now with your CV to the email address: talent@exquisitesolution.com  stating the Job Title as the subject.
Note: Only shortlisted candidates will be contacted. If not contacted within two weeks after application deadline, then you may consider your application unsuccessful.


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Job Info
Job Category: Accounting/ Finance jobs in Uganda
Job Type: Full-time
Deadline of this Job: 05 May 2023
Duty Station: Kampala
Posted: 24-04-2023
No of Jobs: 1
Start Publishing: 24-04-2023
Stop Publishing (Put date of 2030): 24-04-2067
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