The Ugandan Jobline

• Verify the extent to which the
  organization operates in compliance with relevant laws and regulations,
  policies and procedures.
• Carry out adhoc / surprise audits on the
  company’s operational activities that bear significant financial impact
• Conduct detailed audits of the company’s
  financial transactions and statements in order to ensure compliance with
  the company’s procedures, and workflow processes
• Ensure that any deliberate or fraudulent
  abuse of established practices are detected, and appropriate actions are
  taken timely
• Conduct physical stock checks and verifying
  stock figures.
• Conduct functional audits in all
  divisions
• Conduct special investigations as and
  when requested by management or the board of directors.
• Carry out risk assessments in all
  departments (Auditable units) as per the risk management policies.
• Verify transactions for appropriateness
  and ascertaining that such transactions are budgeted for
• Conduct pre-audits of major and/or
  selected payments to ensure compliance with financial policies and
  procedures
• Provide support to the external auditors
  with the end of year statutory audit exercises or any other special audit

• The ideal candidate for the Uganda
  Investment Authority (UIA) Investment Executive -Media Relations job must
  hold a Bachelor’s Degree in Accounting and Finance, Commerce, BBA
  (Accounting option) or a related qualification from a recognised
  Institution
• Professional Accounting qualification
  –CPA, ACCA or a related qualification from a recognised institution
• Must be a member of ICPAU or IIA
• A minimum of three years’ work
  experience in a similar position preferably in a public Institution or a
  reputable private institution or NGO.
• Proficiency in computer applications
  with working knowledge in accounting packages

Related Jobs