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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