About this job Position:
Our client, a Christian organization registered in Uganda, wishes to recruit highly qualified individuals to assume the roles of Internal Auditor and Management/Financial Accountant. The ideal candidates should be, proactive, flexible, and with a good track record in internal audit/management/financial accounting. Indivuduals should have excellent team playing skills, be confident, flexible, highly motivated, possess excellent communication and interpersonal skills and clearly demonstrate ability to drive change within an organization. Furthermore, they must demonstrate high levels of integrity, professionalism and outstanding work ethic.
Post: Internal Auditor
Key responsibilities include but are not limited to:
• Provide input into the preparation of the annual audit work plan. Hold consultation meetings with the auditees, management, and the leadership to ensure input into the audit process.
• Develop relevant audit programs in consultation with management of the relevant audit areas.
• Conduct audits and follow up visits on implementation of agreed actions.
• Prepare and retain comprehensive audit working papers.
• Document and discuss with auditees the audit findings, and the implications of the findings.
• Prepare audit reports which should include recommendations to address internal control weaknesses or improve performance.
• Identify the organization's key compliance risks; prioritize the risks in accordance with the risk management policy.
• Advise on risk mitigation strategies for the organization.
Post: Internal Auditor
Key responsibilities include but are not limited to:
• Provide input into the preparation of the annual audit work plan. Hold consultation meetings with the auditees, management, and the leadership to ensure input into the audit process.
• Develop relevant audit programs in consultation with management of the relevant audit areas.
• Conduct audits and follow up visits on implementation of agreed actions.
• Prepare and retain comprehensive audit working papers.
• Document and discuss with auditees the audit findings, and the implications of the findings.
• Prepare audit reports which should include recommendations to address internal control weaknesses or improve performance.
• Identify the organization's key compliance risks; prioritize the risks in accordance with the risk management policy.
• Advise on risk mitigation strategies for the organization.
Job requirement
Qualifications and Experience:
• Bachelor's degree in Accounting or similar/relevant discipline.
• A professional accounting qualification such as ACCA (UK), CPA (U), CPA (K), CIMA.
• Membership with the Institute of Internal Auditors (IAA).
• A minimum of 5 years relevant experience in a medium sized organization with at least 1 year's experience at supervisory level.
• Computer literate and good knowledge of audit/accounting software.
• Excellent leadership, interpersonal and communication skills.
• Bachelor's degree in Accounting or similar/relevant discipline.
• A professional accounting qualification such as ACCA (UK), CPA (U), CPA (K), CIMA.
• Membership with the Institute of Internal Auditors (IAA).
• A minimum of 5 years relevant experience in a medium sized organization with at least 1 year's experience at supervisory level.
• Computer literate and good knowledge of audit/accounting software.
• Excellent leadership, interpersonal and communication skills.
How to apply
If you believe that you are the right candidate for these challenging positions, please send your application clearly stating the position you are applying for, together with your detailed curriculum vitae, photocopies of academic certificates and a recommendation from your church quoting the reference number ESD2/09/11 addressed to:
The Executive Selection Division
Deloitte & Touche
1st Floor, Rwenzori House
1 Lumumba Avenue
P.O. Box 10314, Kampala
To be received not later than Friday 23rd September 2011.
The Executive Selection Division
Deloitte & Touche
1st Floor, Rwenzori House
1 Lumumba Avenue
P.O. Box 10314, Kampala
To be received not later than Friday 23rd September 2011.
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