Law Development Centre Senior Internal Auditor Jobs in Uganda

Law Development Centre Senior Internal Auditor Jobs in Uganda

Job Title:
  • Senior Internal Auditor
    Reports to:
  • Manager, Internal Audit

    Job Purpose:

    To undertake a comprehensive, independent and objective evaluation of all LDC operations
    and organizational processes in order to provide management with an assurance on the
    controls in place, the residual risk faced, and assists with the continuing development and
    improvement of systems and services.

    Duties and Responsibilities:

  • Design and evaluate internal controls and operating practices.
  • Design audit objectives, logistics and schedules that are compliant with International
    Accounting Standards, Principles, Practices and Control Procedures.
  • Implement and undertake a comprehensive program of audit, risk and assurance within
    agreed budgets and time frames.
  • Monitor and evaluate Compliance with organizational policies, processes and procedures
    and make recommendations for improvement.
  • Participates in the development and maintaining up to date detailed audit plans, policies, procedures and programs to ensure that audit procedures in the audit manual are
    current, accurate, and adequate.
  • Plan and direct all internal audits, including preliminary surveys, inspect and check stock
    records for accuracy and discrepancy.
  • Ensure audit work is properly planned, supervised, and meets generally accepted audit
  • Conduct fraud and other special audit investigations.
  • In liaison with Manager Internal Audit, identify and develop appropriate internal control
    and risk mitigation measures that are necessary to manage risk in all areas covering risks
    such as strategic, liquidity, market, operational, legal and reputation.
  • Supervise, guide and manage staff performance under his/her direct report and generally
    guide them in accordance with the laws, policies and regulations in force.
  • Evaluate the reliability of information produced by accounting and computer systems.
  • Submit periodic reports to the Manager Internal Audit of assigned, delegated and
    designated duties.

    Qualifications & Experience
  • A Bachelor’s (Hon) degree in Commerce (Accounting or Finance option) or its
  • Master’s degree in Finance or Accounting is an added advantage.
  • Possession of a relevant professional qualification such as ACCA, CIA, CPA, CIMA.
  • Membership of the Institute of Internal Auditors (IIA) is an added advantage.
  • Be
    an experienced Auditor, knowledgeable in audit techniques and standards.
  • At least 4 years work experience in internal audit function, 2 years of which should
    be at a senior or managerial level in a reputable institution or Audit firm.

    Key Competencies:
  • Excellent influencing skills and an ability to work credibly with staff at all levels in all
  • Ability to work as part of a team, with a strong work ethic.
  • Strong interpersonal skills with good verbal communication, networking and
    negotiating skills.
  • Excellent analytical skills and highly numerate.
  • The ability to write clear and concise reports for a variety of audiences.
  • The confidence to challenge traditional thinking.
  • Results orientated, flexible, creative and a deliverer.
  • Resilient, determined and independent.
  • Ability to balance or resolve conflicting priorities, solutions focused.
  • Able to build and maintain rapport with stakeholders and staff.
  • Successful record of working in partnership and building productive working
    relationships to deliver improvements.
  • Demonstrable experience of managing financial resources and appreciation of aspects
    relating to value for money, probity, stewardship and accountability.
  • Prepared to be flexible according to work demands.

    How to Apply
  • Interested and qualified candidates should apply online by 14th June, 2019
  • Applications should be addressed to Head, Human Resource & Administration, Law Development Center, P.O Box 7117 Kampala and hand delivered to the Law Development Center Reception.
  • Applicants should attach up-to-date Curriculum Vitae, certified copies of academic documents, proof of working experience and any other relevant documents.
  • For more information and job application details, see; Law Development Centre Senior Internal Auditor Jobs in Uganda

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