
Job Title: Internal Auditor
Job Category: Management/Audit/Finance/Accounting/Economics
Posted Date: 23.04.2015
Date of Expiry: 15.05.2015
Organization: Management Training and Advisory Centre
Reports to: Governing Council
Job Location: Kampala, Uganda
Job Details
Responsibilities:
- Steer the development, review and implementation of the Internal Audit Manual in accordance with relevant laws and regulations
- Develop, implement and monitor internal audit strategies and annual audit plans in line with the Internal Audit Manual
- Provide technical support in designing internal control systems
- Examine, evaluate and report compliance with internal control procedures and standards
- Establish and implement investigative framework to follow up cases of fraud or misappropriation and recommend ways of preventing any re-occurrence
- Conduct scheduled and ad-hoc internal audits on MTAC operations and recommend appropriate actions
- Steer the development and oversee the implementation of a comprehensive Risk Management Framework
- Works closely with the Accountant to develop a work program to implement external auditors’ recommendations
- Ensure that the periodic financial statements conform to the dictates of the Financial and Accounting Manual and other policies, regulations or instruments
Qualifications:
- A B.Com, BBA, BAF plus Full Membership to a recognized professional auditing body like CIA
- Six or more years’ work experience, at least 3 of which should have been in the position of Auditor
- Three years teaching/training experience in a higher education institution
- Knowledge of Computer-aided auditing techniques
- Skills in Programme Management Audit and Reporting
- Modern risk management frameworks
- Computer literacy skills (MS. Office based applications)
- Excellent analytical and problem –solving
- Excellent interpersonal skills
- Communication and report writing skills
- Excellent analytical skills
- High degree of Integrity
- Confidentiality
- Proactive
- Strong personality
- Diplomacy
- Trust
To Apply:
All suitably qualified candidates should obtain hard copy application forms(Get them from Front Office Desk of MTAC) and attach copies of academic and professional credentials with an updated CV that contains full addresses of three professional referees and send to:
The Chairperson
Governing Council, MTAC
Plot M175, Jinja Road, Nakawa
P O. Box 4655
Kampala, Uganda.
Please drop the envelope with an application at the MTAC Front Desk Office and sign it in the registration book.
NB: Only shortlisted candidates will be contacted
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