The Ugandan Jobline

• Overall monitoring of the business functions of PEAS and reporting
  all material findings and preparing appropriate recommendations for
  corrective actions through;
• Reviewing the system of internal controls in order to determine
  whether they are adequate.
• Ensure PEAS Assets are properly safeguarded and utilized effectively
  and efficiently.
• Ensure financial transactions are properly recorded, summarized and
  reported.
• Ensure PEAS and its network of schools are adhering to all laws and
  regulations.
• Making audit recommendations based on thorough analysis of problems
  and proposed solutions.
• Maintaining all financial records/documentation for all audits and
  reviews performed.
• Tasked with analyzing data obtained for evidence of deficiencies in
  controls, duplication of effort, extravagance, fraud or lack of compliance
  to appropriate management policies.
• Protect confidentiality of records and information gained as part of
  exercising professional duties and use discretion in sharing such
  information within legal confines.
• Comply with all standards of professional ethics

• The applicant for the PEAS UK Internal Auditor job placement must
  hold a Bachelor’s degree in Accounting or Finance, Business Administration
  (Audit) or related field. Professional certifications such as CIA, ACCA
  and CPA are preferred with a minimum of level 2.
• At least two years of experience in auditing and financial
  reporting, and compliance with IFRs.
• Familiarity with IIA Standards and the IIA Code of Ethics.
• Excellent organizational, interpersonal and communication skills.
• Honest and faithful person to audit the records of PEAS and its
  schools without bias.
• Computer proficiency in financial software such as Quick Books and
  Spreadsheets.
• Ability to organize work effectively, conceptualize and prioritize
  objectives and exercise independent judgment based on an understanding of
  organizational policies and activities.
• Commitment to PEAS values.

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