VisionFund Internal Auditor Jobs in Uganda
Role Purpose:
The incumbent shall conduct the assigned audit assurance and consulting assignments in line with the professional standards and communicate any critical /significant findings to the Senior Internal Auditor for consideration, thereby contributing to VFU’s risk management, control and the achievement of VFU’s strategic objectives.
Key Result Areas/ Deliverables:
Carry out risk assessments and participate in the preparation of the annual work plan.
Exercise due professional care in performing audit work, including reviewing operating
efficiency, measuring attainment of objectives and making recommendations for cost reductions and earnings improvement. Conclusions should be supported by documentation of observations, inspection, inquiries and confirmations.
Coordinate follow ups on UMRA, external audit and internal audit recommendations and ensure that the identified control gaps are closed.
Carry out fraud investigations as assigned.
Exhibit sound business judgement, distinguishing between important and unimportant matters when evaluating audit results.
Draft timely written and oral communications with audit reports of high quality in content, style and clarity.
Determine the effectiveness of internal controls in other areas being audited and degree of compliance with VFU policies. Deficiency findings and recommendations must be communicated to the Senior Internal Auditor.
Carry out regular audits on branches requiring extensive travel throughout the country,
necessitating frequent overnight stays.
Perform any other duties as may be assigned from time to time.
Education and Training:
Bachelor’s degree in Accounting, Finance or Statistics from an accredited college or
university, Part certification as a CIA, CPA, ACCA, and knowledge of auditing, accounting,
business analysis, or program evaluation shall be an added advantage.
Skills and Experience:
A minimum of 2 years’ experience in conducting risk-based audits.
Experience in using IDEA shall be an added advantage.
Excellent analytical skills
Strong interpersonal and communication skills
Good relationship management
Report writing skills
Utmost professional integrity
How to Apply
For more information and job application details, see; VisionFund Internal Auditor Jobs in Uganda
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