The Ugandan Jobline

• Responsible for data collection and audit
  reports generation/ writing (obtain all necessary information for the
  audit, obtain an audit program from Manager Internal Audit, Perform a risk
  assessment, make a lead schedule, design a planning memo and open an audit
  file}
• Convene an entry/exit meeting to discuss
  scope/ findings of the audit and perform an audit in accordance with audit
  program
• Document audit evidence and obtain
  responses to the audit findings from audit clients
• Write a draft report and submit it for
  review and attend to review comments after review and complete an audit
  file
• Tasked with arranging Departmental
  documentation, maintain the files in a secure and organized filing system
• Attend internal Audit departmental
  meetings and write minutes for the meeting and forward them to the
  Chairman/ HOD for signature
• Compile a matrix/report follow-up of and
  implementation of audit recommendation by Populating all audit
  observations and recommendations from circulated audit reports
• Perform ad-hoc assignments where needed in
  particular areas.(e.g. Staff handovers, fuel consumption monitoring, bus
  inspections, witnessing stores deliveries}
• Carry out fuel Consumption, vehicle
  inspection reviews and obtain fleet consumption information, make analysis
  and perform reconciliations, document Audit evidence and communicate
  results and write a draft report for submission
• Ensure that all stores Deliveries are
  verified by quantity and specifications of items delivered to stores and
  countersign on delivery notes.

• Weekly compliance reports
• Accessible files of documented
  departmental audits

• The applicant should hold a Bachelor’s
  Degree (Honors} in Accounting (Commerce or Business Administration-
  Accounting option) from a recognized University.
• Relevant part qualification in CPA, ACCA,
  or CISA will be an added advantage.
• At least four years working experience in
  a similar function
• Three years in professional audit
  environment
• Broad knowledge and understanding of
  accounting and finance
• Analytical abilities
• Excellent communication skills

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