Summary
Date Posted: Tuesday, April 19, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
MOUNTAINS OF THE MOON UNIVERSITY
Mountains of the Moon University was first established as a Private University in 2005, by the National Council for Higher Education (NCHE), in accordance with the Universities and Other Tertiary Institutions Act 2001, as amended. In January 2022, Mountains of the Moon University was taken over by the Government of the Republic of Uganda and established as a Public University under Statutory Instrument, Number 2 of 2022. In essence, the University is a Public educational institution and a body corporate with perpetual succession and a Common Seal.
Mountains of the Moon University invites applications from suitably qualified and skilled candidates for the following positions.

JOB TITLE: Senior Internal Auditor
Salary Scale: M5 Responsible to: Audit Committee of Council
Purpose of the Job: To provide technical support and guidance on financial performance and quality assurance services in systems of internal control, risk management, and governance processes in the University

Duties and Responsibilities include but are not limited to:
• To develop, implement and provide oversight of internal audit quality assurance strategy, plans, and approaches.
• To evaluate University quality assurance procedures and processes and ensure compliance.
• To examine financial transactions for accuracy and compliance with institutional policies, applicable laws, and regulations;
• To evaluate financial and operational procedures to ensure adequate internal controls.
• To identify, assess and evaluate the University risk areas, and make appropriate recommendations for improved internal controls and accounting procedures.
• To assist members of the University management in the effective discharge of their responsibilities by furnishing them with analyses, recommendations, counsel, and relevant information.
• To utilize the Internal Audit resources to maximize the efficiency and effectiveness of the Internal Audit activities and
• To maintain appropriate auditing standards.
• To supervise and appraises staff in the Internal Audit Unit.
• To provide overall leadership to the Internal Audit Unit
• To represent the Internal Audit Unit in strategic for a within the University and beyond.
o To be responsible for evaluating the effectiveness of the internal controls and risk management processes.
• To serve as a Secretary to the Audit Committee of the Council.

Required Qualifications and experience:
• Master's degree in Finance, Accounting, or equivalent.
• A full professional qualification such as CPA or ACCA or CIA
• A member of the Institute of Internal Auditors.
• Eight (8) years of experience in internal and external auditing, four (4) of which should have been at a senior level in a reputable organization.

Required Competences:
• Computer Literacy.
• Good interpersonal and communication skills.
• High level of integrity,

Work Hours: 8

Experience in Months: 96

Level of Education: Postgraduate Degree

Job application procedure
Qualified candidates must submit Five Copies of each of the following: -
• Application letter.
• A detailed up-to-date Curriculum Vitae (CV).
• C. Certified Copies of the relevant academic/professional transcripts and certificates
• Valid National Identity Card.
• Names and Addresses of three referees.
• The physical address, telephone contact, and email address
• Any other relevant documentation to support the application
A hard copy of the application clearly indicating the position applied for on the top right corner of the envelope addressed and delivered to: -
The Secretary,
MMU Taskforce (Under the Schedule of the University Secretary)
P. O. Box 837, Fort-Portal, Uganda
Tel: +256 483 660 390
The deadline for receiving the application is by 4:00p.m, on 10 MAY 2022.

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