Law Development Centre Senior Internal Auditor Jobs in Uganda
Law Development Centre Senior Internal Auditor Jobs in UgandaJob Title:Senior Internal Auditor
Manager, Internal Audit
To undertake a comprehensive, independent and objective evaluation of all LDC operationsDesign and evaluate internal controls and operating practices.
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 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
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.
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
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
Find jobs in Uganda. Jobs - Uganda jobs. Search our career portal & find the latest Ugandan job positions, career opportunities & jobs in Uganda.
Jobs in Uganda - banking jobs, IT jobs, accounting jobs, NGO jobs, business administration, ICT, UN jobs, procurement jobs, education jobs, hospital jobs, human resources jobs, engineering, teaching jobs, and other careers in Uganda.
Find your dream job from 1000s of vacancies in Uganda posted and updated daily - click here!
Click here to post comments
Join in and write your own page! It's easy to do. How? Simply click here to return to Jobs in Uganda.