Trust AIC Foundation Chief Internal Auditor Jobs in Uganda
Main Purpose of the Job:
Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the organization’s, financial resources are managed
Key Outputs:
Internal Control System in place and operational;
Internal Audit policies developed;
Internal Audit plans developed and implemented;
Internal Audit reports produced; Risk management strategies developed;
Assets management monitored and compliance to policies and procedures ensured
Key Duties and Responsibilities:
Oversee the development and review of policies, procedures and standards of the Quality
Assurance Manual; Take lead in the development and review of the Internal Audit Manual;
Provide technical guidance in the formulation and review of the internal control system;
Assist management in developing a system which identifies and analyses major risks to the
organization; Prepare periodic audit work plans and budgets and monitor their implementation;
Schedule and assign work to subordinates, and estimate resource needs of the department;
Provide effective leadership to subordinates, and maintain good teamwork among them;
Review linkage between financial and programmatic outputs; Review the accuracy, timeliness and relevance of the financial and other information that is provided for management;
Ensure that the procurement, receipt, custody, handling, utilization and disposal of tangible assets and the stores comply with organizational policies, regulations and procedures;
Carry out scheduled and ad hoc audits of the departments, Training Centre, Regional Offices and
Service Centers, and ensure that related audit reports are submitted in time;
Facilitate and support external auditors;
Ensure that TAF (AIC) books of accounts are managed in conformity with the organization’s
financial and accounting manual;
Conduct special audits and investigations as directed by the Executive director, Trustees or the Audit Committee;
Provide input during the identification and procuring of external auditors for the organization;
Review the planning and budgeting process in all TAF (AIC) departments to ensure compliance with systems and procedures in place;
Prepare and submit reports as required.
Any other duties as may be assigned by your immediate supervisor
Person Specifications
Minimum Academic Qualifications:
Bachelor’s Degree in Commerce
Master’s Degree in Finance and Accounts, or Full professional qualifications such as ACCA,
CPA, CIMA.
Minimum Experience and Exposure; Eight (8) years’ work experience in Auditing or Finance/Accounting, five (5) of which should have been at senior managerial levels in organizations
similar to TAF (AIC).
Special Knowledge: Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits; Knowledge of computerized accounting and
auditing record keeping systems; Programme Management Audit and Reporting knowledge; Donor
accountability requirement
How to Apply
For more information and job application details, see; Trust AIC Foundation Chief Internal Auditor Jobs in Uganda
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