Organisation: Mountains of the Moon University
Duty Station: Fort Portal, Uganda
Mountains of the Moon
University was established in 2005 as not for profit community university whose
ownership is expressed through the various representative communities which
include, the districts, municipalities ,religious communities and the business
communities of the Rwenzori region.
Key Duties and
Responsibilities:
- The
incumbent will evaluate and test the reliability, integrity of financial
operating information and adequacy of internal controls of audit. - Deter
or detect opportunities for fraud, waste and abuse of resources. - Make
sure that there is compliance with policies, plans, procedures, laws and
regulations and contract provisions. - Carry
out special investigations into particular areas where need be as directed
by Vice Chancellor. - Routinely
examine and review the risk management for the achievement of University
goals. - Guard
against the risk of significant financial loss arising from accounting
errors, inaccurate cash flow projections, errors in management and
statutory requirements. - Manage
the audit function activities to ensure that the work is accurate,
sufficient and in compliance with applicable standards policies. - Audit
movable and non-movable assets of the University including personnel. - Perform
any other duties assigned by the higher authority.
Qualifications, Skills and
Experience:
- The
ideal candidate for the Internal Auditor placement should hold a Bachelor’s
Degree in Commerce, Business Administration, or equivalent - At
least Level 2 of professional training (CPA,ACCA) - At
least two years’ of auditing experience
All suitably qualified and
interested candidates should send their applications, updated curriculum vitae
with three professional references, copies of certificates and
Transcripts to: The Human
Resource Director, Mountains of Moon University, P.O. Box
837, Fort Portal, Uganda.
Deadline: 3rd July
2015 by 5:00pm.
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