Insurance Training College Internal Auditor Jobs in Uganda

Insurance Training College Internal Auditor Jobs in Uganda


Job Purpose

  • Protect the College’s assets, objectively review ITC’s business processes to ensure adequacy and effectiveness of internal controls and compliance with the policies, laws and regulations

    Major Duties & Responsibilities

    Planning

  • Develop and propose the ITC ‘s annual audit plan and program for the Board’s approval

  • Develop internal audit strategies for ITC

  • Perform and control the full audit cycle

    Evaluation and Risk Management

  • Evaluate the internal controls to assess the level of strategic and operation risks, and the appropriateness of risk management, policies and procedures.

  • Evaluate the accounting systems and controls including, the financial data and information to ascertain the adequacy, completeness, reliability and integrity of the financial records, management accounts and financial statements.

  • Carry out assessments on the implementation of various projects to ensure that ITC objectives are met

    Special Audit Investigations

  • Participate in carrying out special internal audit investigations as per the procedures agreed with the supervisor

    Compliance with Regulatory Requirements

  • Review to confirm whether or not the applicable ITC policies, legislations and regulations are complied with

  • Review management arrangements to ensure compliance and achievement of ITC objectives

  • Assess systems audit to ascertain the appropriateness of the internal controls and whether or not they are operating effectively and efficiently

    Analysis and Review of Documentation

  • Conduct reviews on various projects implemented by ITC and report on project management, implementation and conduct post implementation reviews

  • Obtain, analyze and review accounting documentation, reports, data and flowcharts

  • Review completion of accountability returns, verify and retire advances

    Monitoring

  • Conduct periodic reviews to confirm whether or not set policies and specific applicable instructions are followed

  • Observe and check the financial systems to ascertain whether or not management has set procedures for risk identification and management

  • Monitor the systems of resource acquisition, deployment,
    utilization, disposal and ascertain whether the arrangements for the safe custody of assets are appropriate and adequate

  • Make follow up of recommendations that arose in previous audits

    Reporting

  • Compile audit findings for discussion with management before making final quarterly internal audit report

  • Excellent communication and presentation skills needed to present reports that reflect the audit’s results and document the process

  • A keen sense for details including the ability to identify loopholes and recommend risk aversion measures and cost savings strategies

    Minimum Qualifications:

  • Bachelor’s degree in Accounting or Finance from a recognized institution.

  • Full professional qualification in ACCA, CPA or any other related courses.

    Minimum Experience:

  • Five years of working experience of which should have been served as Internal Auditor in Government or, an equivalent level of experience in audit work from a reputable organization.

    Competencies and Knowledge:

  • Analytical ability.

  • Communication and Interpersonal skills.

  • IT knowledge

  • Collaborative and organizational skills needed to obtain, analyze, and evaluate necessary accounting documentation, previous reports, data, flowcharts, etc.

  • Accessibility and willingness to act as an objective source of independent advice to ensure validity, legality, and achievement of goals.

  • Eagerness to engage in continuous learning and skills development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.

    How to Apply

  • For more information and job application details, see; Insurance Training College Internal Auditor Jobs in Uganda


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