Internal Auditor, Job adverts in Uganda, at Ndejje University,
Key Duties and Responsibilities: · AdVising the University on general financial management and control of University finances in accordance with Council Policies and Regulations · Establishing financial control systems in respect of revenue collection, payment expenditure and procurement of goods and services. Checking monthly financial reports and their reconclllatlon. · Ensuring implementation of risk management pcllcles. procedures, internal control systems and risk mitigation strategies. · Assisting External Auditors in the Execution of their duties · AdViSing the Vice Chancellor and other Officers on matters of financial management and accountability. · Develops audit plans and perform initial and follow-up audits in accordance with professional standards. · Keeping abreast of the university poliCies and procedures, current developments in accounting and auditing professions · Performing other duties as may be assigned from time to time by the supervisor. · BBA or B.Com (Accounting or Finance)· A Professional qualification (ACCA or CPA) · Knowledge of university and public auditing policies. standards and procedures · At least 3 years of relevant working experience in a reputable Institution Interested applicants with the necessary qualifications are advised to submit handwritten or typed application (6 copies), detailed CV, photocopies of supporting and verified academic documents, names and addresses of 3 referees (one of whom should be a ReligiOUS Leader) and their telephone contacts to the University Secretary, Ndejje University, P. O. Box 7088, Kampala before 28th January, 2015.
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