Organisation: The Aids Support Organization (TASO Uganda)
Duty Station: Kampala, Uganda
Reports to: Chief Internal Auditor
The AIDS Support Organization
(TASO Uganda) is an organisation contributing to a process of preventing HIV
infection, restoring hope and improving the quality of Life of persons,
families and communities affected by HIV infection and disease.
Job Summary: The
Internal Auditor will carry out all internal audit activities.
Key Duties and
Responsibilities:
- Prepare
or contribute to the preparation of work plans and working papers for
conducting audit exercises - Plan
and conduct audit exercises - Actively
participate in the compiling of Audit Reports and follow-up actions
thereafter - Bring
the attention of the Chief Internal Auditor to all material issues
relating to current and previous audit exercises - Prepare
and file working papers documenting adequately work performed for review
by Chief Internal Auditor - Develop
a risk based test plan by selecting appropriate audit approach, test
procedures and sampling criteria based on professional judgment and TASO
defined internal audit methodology. - Identify
and document control weaknesses and provide evidential support for
findings - Actively
propose practical and value added recommendations to address control
weaknesses and other inefficiencies - Perform
routine risk assessments and identify controls in place to mitigate
identified risks - Identify
control gaps and opportunities for improvement
Key Performance Indicators:
- Audit
exercises carried out - Audit
reports compiled and submitted - Follow-up
actions on audit report recommendations carried out
Qualifications, Skills and
Experience:
- The
Internal Auditor should hold a bachelor’s degree preferably in B.Com
(Accounting) or BBA plus 2nd Part of professional qualification such as
ACCA or CPA or ACA - A
minimum of three or more years of Audit experience or in reputable
organisation. - Working
knowledge of auditing principles and donor accountability requirements.
All suitably qualified
candidates are invited to send an application letter, resume, copies of
academic certificates, testimonials and three referees.
All interested Candidates
MUST attach a fully filled Application Form, download
here, or pick it from any TASO Centre and register in the applications
book.
Note: Please your
application must be recommended by either Psychosocial services coordinator or
Center Manager. Please firmly staple your papers together only short listed
candidates will be contacted.
Please forward your
applications to:
The Director, Human Resource
& Administration ,
P.O. Box 10443,
OR Hand deliver your
application to TASO HQ level II, located at Old Mulago Hospital
Deadline: 2nd April,
2015 by 4:30 pm.
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