The Ugandan Jobline

• Carrying out audit of pretty cash accountabilities prior to
  replenishment
• Verify payments up to 20 million (USD 10,000) according to NMS
  policies and procures.
• Carrying out audits of stocks receipts, management, dispatch as well
  as fleet management reviews, audits of tax liabilities, and audit
  assignments as required from time to time.
• Carry out audit of recorded transactions related to procurement
  bidding, tendering & evaluation processes
• Assist in the performance of special reviews requested by Management
  and Board of directors.
• Maintain knowledge of current accounting and auditing practices
  through continuing professional education.
• Exercise professional judgment to determine materiality of findings
  and adequacy and effectiveness of the operation.
• Perform audits in the area of Information Technology
• With guidance from Senior Internal Auditor, determine the direction
  and extent of assigned audits. Prepare the program and procedures which
  may include statistical sampling and electronic data processing. Prepare
  working papers supporting opinions presented in the report to Management
• To identify any risk(s) noted during the course of execution of your
  duties and formally report to your immediate supervisor
• Perform other related duties incidental to the work described
  herein.

• The applicant for the National Medical Stores (NMS) Internal Auditor
  job must hold an Honours Bachelors degree in Information Technology or
  related Computer Science with full CPA or ACCA OR an Honours Degree in
  Business Administration/Commerce with a Diploma in Information Technology
  and at least Level II of CPA or ACCA
• Possession of a professional audit/accounting qualification such as
  CIA, CIMA, ACA or an equivalent shall be an added advantage
• A minimum of three years of working experience in Audit function
  with a reputable organization and demonstrated experience in IT Security
  Auditing/ Management.
• Excellent organizational and interpersonal skills, demonstrated
  reliability and integrity and able to work under pressure and within tight
  deadlines
• Good judgment and decision making skills
• Good planning and organizational skills

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