Summary
Date Posted: Thursday, June 15 2023, Base Salary: Not Disclosed

JOB DETAILS:

The Senior Internal Auditor-Risk and Compliance reports to the Audit Manager – Risk and Compliance and supervises the Internal Auditors; Risk and Compliance. The successful candidate will perform financial, compliance and operational audits as defined by the annual audit plan, in accordance with accepted professional standards as well as the organization’s policies and procedures.

Main Purpose of the Job: -
• Manage the planning, performance and report delivery of allocated internal controls assignments.
• Determine scope of review of the suitability of internal control designs in conjunction with the Audit Manager.
• Supervise, build capacity and appraise subordinate staff in relation to departmental matters.
• Implement compliance of assigned departments.
• Carry out independent annual Audits for all branches and Departments/Sections.
• Carry out surprise spot cash counts on all business Units.

Minimum Academic Qualifications and Experience
• Bachelor’s Degree in Commerce, Business
Administration or related field.
• Professional qualification Level 2 such as ACCA, CPA, CIA or CISA, CFE is an added advantage.
• At least three years’ experience in a busy environment.

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure

If you believe you have the necessary skills, experience and desire to make a difference, then apply immediately by either using the link, https://www.pridemicrofinance.co.ug/career.htm l, send your application to recruitment@pridemicrofinance.co.ug  or hand deliver your Resume, Academic documents and application to the address below; not later than June 23, 2023.


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