Internal Auditor Job at Mandela National Stadium Limited
Job
Title: Internal
Auditor
Title: Internal
Auditor
Organisation: Mandela National Stadium Limited
Reports
to: Finance and Audit
Committee of the Board/Managing Director
to: Finance and Audit
Committee of the Board/Managing Director
Duty
Station: Uganda
Station: Uganda
Job
Summary: The Internal
Auditor will provide technical support to the Stadium’s board and management in
the effective discharge of their responsibilities by furnishing them with
objective analyses, appraisals, recommendations, and pertinent comments
concerning audit issues arising from the organizational activities/ processes
reviewed.
Summary: The Internal
Auditor will provide technical support to the Stadium’s board and management in
the effective discharge of their responsibilities by furnishing them with
objective analyses, appraisals, recommendations, and pertinent comments
concerning audit issues arising from the organizational activities/ processes
reviewed.
Key
Duties and Responsibilities:
Duties and Responsibilities:
- The
auditor will be ensuring that the Stadium’s Internal Audit Charter is
developed and implemented in accordance with relevant statutes and
regulations - Ensuring
that Internal Audit Strategies and Annual Audit Plans are developed,
implemented and monitored in line with Internal Audit and Finance and
Audit Committee Charters; - Ensure
the institution of effective and efficient internal control procedures to
facilitate sufficient separation to mitigate complicity and collusion in
any fraudulent activities: - Ensure
establishment and implementation of effective systems for examination,
evaluation and reporting on business, administrative and financial
management processes: - Ensure
establishment and implementation of investigative framework to follow up
cases of fraud or misappropriation reported at different program/project
implementation levels and recommends ways of preventing any recurrence: - Ensuring
that Internal and administrative control system are designed and
implemented in collaboration with the relevant departments - Ensuring
that risk based Internal Audit Reviews are promptly carried out and
reported to the board of directors and management for appropriate actions;
- Ensuring
that a comprehensive Risk Management Framework including policies, procedures
and risk register is developed and implemented to ensure effective risk
identification, analysis/assessment and mitigation in accordance with the
MNSL’s guidelines. - Ensuring
liaison with relevant statutory bodies and relevant departments in
conducting annual compliance reviews and reporting in collaboration with
to ensure that local legislation, accounting practices, procurement rules,
tax-regulations and other statutes are fully adhered to; - Ensuring
close collaboration with public fiduciary control agencies such as the
Office of Auditor General. IGG, MFPED, PPDA, Uganda Police and DPP office
in liaison with Division of legal Services; - Liaising
with the Finance Department and the Office of the Auditor General with a
view to agreeing to a work program for statutory external audit and
following up implementation of External auditor’s recommendations; - Perform
any other duties as may be assigned from time to time.
Qualifications,
Skills & Experience:
Skills & Experience:
- The
Auditor should possess a B Com/BBA or MSc (Auditing or Accounting Major)
or their equivalent from a recognized university - Part
or full qualification of Internationally Recognized Professional
Accounting or Auditing Body (CIA. ACCA. CPA, CA etc). A post graduate
qualification in a relevant 0eld is an added advantage. - At
least three (3) years experience in audit and gained in a reputable
auditing firm or public or private commercial or donor funded
organization, two of which must have been acquired at a similar
level/position
How
to Apply:
to Apply:
All possible candidates should
hand deliver their applications to the address below; Human Resource and
Administration Manager Mandela National Stadium Limited Plot No.3391 P.O. Box
24072, Kampala, Uganda
hand deliver their applications to the address below; Human Resource and
Administration Manager Mandela National Stadium Limited Plot No.3391 P.O. Box
24072, Kampala, Uganda
Deadline:
22nd July, 2013
22nd July, 2013
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