Vacancy title:
Senior Internal Auditor/Auditor
Jobs at:
Uganda Technology and Management UniversityDeadline of this Job:
Monday, December 16 2024
Summary
Date Posted: Monday, December 09 2024, Base Salary: Not Disclosed
JOB DETAILS:
Key Responsibilities
1. Determine internal audit scope and develop annual plans.
2. Appraise the university resources and efficiency with which resources are allocated and utilized.
3. Review compliance with applicable policies, plans, procedures, laws, and regulations.
4. Review and assess the functioning of systems, processes, and controls in place.
5. Prepare and present reports that reflect the audit's results and document the process.
6. Maintain open communication with management and the Audit and Risk Committee.
7. Document processes and prepare audit findings memoranda.
8. Conduct follow-up audits to monitor management's interventions.
9. Engage in continuous knowledge development regarding UTAMU rules, regulations, best practices, tools, techniques, and performance standards.
10. Develop audit plans and perform initial and follow-up audits in accordance with professional standards.
11. Evaluate audit findings and prepare reports with recommendations to management in oral and written communications.
12. Perform other duties as assigned by the Chairperson of the Audit and Risk Committee or UTAMU Council.
Qualifications
• Professional certification (e.g., CPA, ACCA).
• Postgraduate qualification (added advantage).
• Bachelor’s degree in accounting, finance, or a related field.
• At least 5 years of experience in a reputable organization.
How to Apply
Interested candidates are requested to submit their application letter, detailed and updated CV in one PDF file to the email.
Work Hours: 8
Experience in Months: 60
Level of Education: Professional Certificate
Job application procedure
Interested in applying for this job? Click here to submit your application now.
All Jobs
Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.