Internal Auditor
2025-08-01T08:32:05+00:00
Parliamentary Pension Scheme
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https://pps.go.ug/page/services
FULL_TIME
kampala
Kampala
00256
Uganda
Public Administration, and Government
Accounting & Finance
2025-08-29T17:00:00+00:00
Uganda
8
Key Responsibilities
i) Support the preparation and review of audit policies and procedures.
ii) Participate in carrying out enterprise-wide risk assessments and update the risk register.
iii) Participate in the preparation of annual departmental work plans and budgets
iv) Prepare periodic work plans for specific assignments.
v) Perform periodic reviews on automated systems and make recommendations for improvement.
vi) Review other operational systems for compliance with relevant policies and procedures.
vii) Evaluate the operational and financial risk areas in the Scheme, and emerging trends, and advise the Manager Internal Audit accordingly.
viii) Conduct audits as may be assigned.
ix) Prepare and submit periodic audit reports to the Manager Internal Audit
x) Participate in the implementation of the risk Management framework
xi) Perform any other duties as may be assigned from time to time.
Person Specifications
Academic Qualifications
a) An Honors Bachelor’s degree in either Business Administration (Accounting option), Commerce, Finance, Accounting or related discipline from a recognized University/Institution.
b) Full Professional qualification in either CPA, ACCA, CIMA, CISA, CIA, or ACCA.
c) Must be a member of the Institute of Internal Auditors and a certified internal Auditor.
d) Must be a member to a professional accounting organization/association, such as ICPAU, ACCA, or CIMA.
e) Post graduate qualification in a relevant field is an added advantage.
Work Experience
▪ A minimum of three (3) years relevant working experience including auditing automated systems gained from a reputable organization/institution.
Competencies
▪ Confidentiality
▪ Good interpersonal skills
▪ Should be a person of integrity
▪ Excellent communication skills
▪ Pays attention to detail
▪ Good reporting skills
) Support the preparation and review of audit policies and procedures. ii) Participate in carrying out enterprise-wide risk assessments and update the risk register. iii) Participate in the preparation of annual departmental work plans and budgets iv) Prepare periodic work plans for specific assignments. v) Perform periodic reviews on automated systems and make recommendations for improvement. vi) Review other operational systems for compliance with relevant policies and procedures. vii) Evaluate the operational and financial risk areas in the Scheme, and emerging trends, and advise the Manager Internal Audit accordingly. viii) Conduct audits as may be assigned. ix) Prepare and submit periodic audit reports to the Manager Internal Audit x) Participate in the implementation of the risk Management framework xi) Perform any other duties as may be assigned from time to time.
Confidentiality ▪ Good interpersonal skills ▪ Should be a person of integrity ▪ Excellent communication skills ▪ Pays attention to detail ▪ Good reporting skills
a) An Honors Bachelor’s degree in either Business Administration (Accounting option), Commerce, Finance, Accounting or related discipline from a recognized University/Institution. b) Full Professional qualification in either CPA, ACCA, CIMA, CISA, CIA, or ACCA. c) Must be a member of the Institute of Internal Auditors and a certified internal Auditor. d) Must be a member to a professional accounting organization/association, such as ICPAU, ACCA, or CIMA. e) Post graduate qualification in a relevant field is an added advantage. Work Experience ▪ A minimum of three (3) years relevant working experience including auditing automated systems gained from a reputable organization/institution
JOB-688c7b850bbf2
Vacancy title:
Internal Auditor
[Type: FULL_TIME, Industry: Public Administration, and Government, Category: Accounting & Finance]
Jobs at:
Parliamentary Pension Scheme
Deadline of this Job:
Friday, August 29 2025
Duty Station:
kampala | Kampala | Uganda
Summary
Date Posted: Friday, August 1 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Key Responsibilities
i) Support the preparation and review of audit policies and procedures.
ii) Participate in carrying out enterprise-wide risk assessments and update the risk register.
iii) Participate in the preparation of annual departmental work plans and budgets
iv) Prepare periodic work plans for specific assignments.
v) Perform periodic reviews on automated systems and make recommendations for improvement.
vi) Review other operational systems for compliance with relevant policies and procedures.
vii) Evaluate the operational and financial risk areas in the Scheme, and emerging trends, and advise the Manager Internal Audit accordingly.
viii) Conduct audits as may be assigned.
ix) Prepare and submit periodic audit reports to the Manager Internal Audit
x) Participate in the implementation of the risk Management framework
xi) Perform any other duties as may be assigned from time to time.
Person Specifications
Academic Qualifications
a) An Honors Bachelor’s degree in either Business Administration (Accounting option), Commerce, Finance, Accounting or related discipline from a recognized University/Institution.
b) Full Professional qualification in either CPA, ACCA, CIMA, CISA, CIA, or ACCA.
c) Must be a member of the Institute of Internal Auditors and a certified internal Auditor.
d) Must be a member to a professional accounting organization/association, such as ICPAU, ACCA, or CIMA.
e) Post graduate qualification in a relevant field is an added advantage.
Work Experience
▪ A minimum of three (3) years relevant working experience including auditing automated systems gained from a reputable organization/institution.
Competencies
▪ Confidentiality
▪ Good interpersonal skills
▪ Should be a person of integrity
▪ Excellent communication skills
▪ Pays attention to detail
▪ Good reporting skills
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
Job application procedure
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