Summary
Date Posted: Monday, December 18 2023, Base Salary: Not Disclosed

JOB DETAILS:
Key Responsibilities
• Develop internal audit scope and audit plans for submission and approval by the audit committee
• Perform risk assessment on key business activities and use this information to guide what should be covered in audits
• Acquire, analyse and evaluate accounting documentation
• Document processes and prepare audit findings reports
• Prepare and present reports that reflect audit results
• Evaluate internal controls, identify loopholes, and recommend improvements/enhancements to internal controls
• Identify short falls or gaps in policies, processes and procedures
• Present internal audit reports to the audit committee on a quarterly basis
• Conduct follow up audits
• Promote ethics and assist in identification of improper conduct
• Investigate fraud
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.

Education:
• Bachelor's degree in Finance or Business Administration
• Professional: CPA, ACCA, CIA

Experience:
• Minimum of 7-8 years' experience in external and/or internal audit

Knowledge & Competencies:
• •Ability to think objectively and demonstrate sound judgment
• •Ability to use your own initiative
• •Strong ethical standards and high levels of integrity to work effectively as a team
• •Interpersonal skills.


Work Hours: 8

Experience in Months: 84

Level of Education: Bachelor Degree

Job application procedure

All interested candidates are invited to send their application package(s): academic documents, motivation letter and detailed resume to the Human Resource Manager as a single PDF document on email to; vacancies@biyinzika.co.ug or hand deliver at our head office located at Bugolobi, Plot 77, Luthuli Avenue.
Deadline for receiving applications: 29th January 2024 at 5.00pm


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