Uganda Revenue Authority Staff SACCO Supervisor Internal Audit Jobs in Uganda
Job Role/ Purpose:
Give assurance on Governance, Risk Management and Control aspects of the SACCO and recommend improvements. Reporting functionally to the Board and Supervisory Committee and administratively to the Chief Executive Officer
Principal Accountabilities
Review the credibility and integrity of financial statements and give assurance on the following
Their compliance with IFRSs, IASs, Cooperative Societies Act and Regulations and any other regulatory requirement.
Compliance with the lending policy requirements in the processing and approval of loans.
Acquisition, valuation, safety and presentation of SACCO assets in the Financial Statements, assets.
Compliance with the investment policy and other best practices in the selection of investment ventures including adherence to Value for Money principles.
Check that the information contained in the financial statements is complete and reliable for effective decision making.
Review all processes for conformity and compliance to all appropriate regulations
Check that all activities done by the SACCO are in conformity with and does not contravene any of the existing laws and Regulations.
Review the economy, efficiency and effectiveness in the utilization of SACCO resources to attain its objectives.
Investigate allegations of fraud, review fraud prevention controls and detection processes put in place by management, make recommendations for improvement/corrections for deficiencies.
Maintaining files and supporting documentation for audits and other assignments.
Identifying and qualifying key business risks estimating the probability of occurrences and the impact on the SACCO and making appropriate recommendations.
Perform duties of the secretary to the Supervisory Committee.
Review the adequacy, design and effectiveness of the Internal Control System
Analyze the accounting system being used by the SACCO and ensure one official cannot originate and complete a transaction. There should be a well-defined segregation of duties.
Assess the adequacy of the controls surrounding asset storage.
Perform analytical procedures to establish trends and relationships in financial and non-financial data to inform the level control testing/investigation.
Perform walk through tests to confirm the effectiveness of the controls by design and operation.
Assist the Board in the governance of the SACCO by advising on the direction on various issues
Documentation of the different SACCO processes or functions.
Appropriateness/adequacy of the SACCO organizational structure including reporting lines.
Appropriateness/adequacy of the SACCO strategic plan in achievement of its objectives.
Advise Board and Management on the desired Tone to attain SACCO objectives.
Person Specifications
Essential requirements:
Bachelor of Commerce or Business Administration degree (Accounting or Finance).
Minimum of 5 years’ experience in audit in a reputable organization.
Full qualification in CPA or ACCA.
Desirable requirements:
Certified Internal Auditor (CIA)
Certified Fraud Examiner (CFE)
ISO 31000 Certification
Training in Leadership
Training in Risk Management
Experience in auditing Financial institutions
Knowledge
Candidate should possess knowledge of;
Various banking software systems
Government and other stakeholders’ rules and regulation
Knowledge of the Cooperative Societies Act & Regulations, Micro Finance Deposit Taking Institutions Act & Regulations, Micro Finance & Money Lenders Act and all relevant legal framework
Special Skills & Attributes
Be of exemplary integrity and honest
Have excellent communication and interpersonal skills
Have excellent financial analysis skills
Be a team player
Be decisive and possess quick judgment skills
Possess excellent business writing and presentation skills
Be proactive and have initiative
Possess analytical and critical thinking skills
Must be impartial in reporting
How to Apply
For more information and job application details, see; Uganda Revenue Authority Staff SACCO Supervisor Internal Audit Jobs in Uganda
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