The Ugandan Jobline

• Verify and/or review Payment Vouchers (PVs) to ensure that they have
  genuine supporting documents like distribution lists, contracts and other
  required process-documents
• Evaluate the adequacy and effectiveness of internal controls in
  meeting control objectives and Identify and document control and process
  weaknesses and provide evidential support for findings
• Propose practical and value-added recommendations to address control
  weaknesses and/or process inefficiencies
• Follow up and confirm if procurements are conducted as per the
  policies and procedures
• Review Project Implementation documents/reports and countercheck to
  confirm if projects are implemented as agreed between Donors and LWF
  Uganda
• Conduct audit and/or investigations alone or with other internal
  audit staffs accordingly
• Conduct Risk Assessment to confirm how well the risk assessment and
  management, the internal audit controls and governance management
  processes are working
• Assist in the preparation of a concise and informative audit reports
  to effectively communicate the findings and recommendations to the Senior
  Internal Auditor
• Supports external auditors by coordinating information requirements
• Any other duty that might be assigned by the Senior Internal
  Auditor, and or the Country Representative.

• The ideal candidate for the Lutheran World Relief
  (LWR) Internal Audit Assistant job opportunity should hold a
  Bachelor’s Degree in Accounting, Finance, Auditing, Quantitative
  Economics, Business Statistics or Business Computing from a recognized
  institution
• Strong analytical skills with keen interest in details
• Excellent interpersonal and communication skills
• Self-motivated with ability to work on his/her own with minimum
  supervision
• Strong IT skills and good knowledge of all MS Office applications
  especially Excel, Word, Internet, etc
• One year of experience in auditing in a reputable organization
• Age: Between 25 –
  29 years old. 

Related Jobs