Internal Auditor Job at Mandela National Stadium Limited

Job
Title:
Internal
Auditor
Organisation: Mandela National Stadium Limited
Reports
to:
Finance and Audit
Committee of the Board/Managing Director
Duty
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.
Key
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:
  • 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:
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
Deadline:
22nd July, 2013
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