Summary
Date Posted: Monday, May 10, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
JUBILEE SACCO was founded in 1997 by the Diocese of West Ankole with a vision of “Economically Empowered Christian Community.” It is registered with Ministry of Trade and cooperatives under the Cooperatives Act 1991 Act section 78 and governed under cooperative societies regulations of 1992.
The SACCO now has presence in 5 districts of Greater Bushenyi with the main branch in Bushenyi- Bushenyi Ishaka Municipality and other branches in Kasheshero Town Council,Kabwohe in Sheema Municipality and Ndekye Rubirizi District.

JUBILEE SACCO seeks to recruit competent Individuals to join our growing institution
Job Title: Internal Auditor
Reports to: Supervisory Committee

Job Description:
Conduct audit tests as per the audit programme to verify whether the internal controls are functional to ensure operations promote efficiency, effectiveness and comply with the policies, laws and regulations.

DUTIES AND RESPONSIBILITIES:
1. Conduct Audit Tests to ascertain the effectiveness of Internal Controls.
• Conduct Systems Audit Test to ascertain whether or not internal control systems are functioning effectively.
• Carry out reviews to confirm whether or not the applicable policies, legislations and regulations are complied with.
• Carry out a test of financial information and data, and on
• the reliability and integrity of financial statements and other related accounting and financial information.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Carry out assessments on the implementation of various projects to ensure that JUBILEE SACCO objectives are met.
Special Investigations
• Carry out special internal audit investigations as per agreed upon procedures with senior management.
• Carry out clear documentation of the findings to be reviewed by Management.
Audit Evidence
• Prepare periodic audit reports in accordance with the SACCO policies.
• Obtain, analyse and evaluate accounting documentation, reports, data, flowcharts.
Prepare Reports.
• Draft audit reports according to the findings.

Qualification and Experience:
• Bachelor’s (Hons) degree in Commerce, Business Administration, Business Studies and any other related
• Bachelors degree majoring in Accounting from a credited Institution. Possession of at least Level Two Professional Qualification such as CPA is an added advantage
• 3 years of experience in a reputable organisation.

Competencies and Knowledge
• Analytical ability.
• Communication skills.
• Data mining and analytics, such as the use of IFMS.
• IT and computer application knowledge, such as MIS, CAATS.
• Interpersonal skills.

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

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Job application procedure
If you meet the above requirements, please submit your application enclosing detailed Curriculum Vitae
giving three references, copies of academic and professional certificates and daytime telephone contact not later than 5:00pm, Wednesday 20th May 2021.
Address to:
The Chairman Human Resource Committee
JUBILEE Co-operative Saving and Credit Society Ltd
Head Office
P.o. Box 140, Bushenyi
NOTE: JUBILEE SACCO LTD is an equal opportunity and corruption free employer.
Any form of lobbying or conversing for the favors in line with these employment opportunities shall lead to automatic disqualification

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