Audit Assistant Job Opportunities – Uganda Golf Club

Job
Title:    
  Audit Assistant

Organization: Uganda Golf Club

Duty Station: Kampala, Uganda

About US:

Uganda
Golf Club is an 18-hole course set right in the heart of Kampala City. The Club
has held out to remain the last expansive stretch of greenery in the city, a
welcoming haven in the bustling Capital.

Key Duties and
Responsibilities:

·      
Assist in verifying operating policies and guidelines and evaluate
whether controls are  adequate and operating
effectively

·      
Assist in identifying and evaluating procedures and operating policies in
tax-reporting processes  and verify that
such procedures are in accordance with tax laws and regulatory guidelines.

·      
Assist in auditing revenue collection for accountability purposes;

·      
Assist in auditing procurement and payments in line with Procurement law
and regulations,  and Financial Regulations
& Guidelines;

·      
Conducting manpower audit in line with the approved budget and work
plans;

·      
Monitoring the expenditure of the Club in line with the budgetary
provisions and financial  regulations;

·      
Reviewing of working papers in consultation with the Internal Auditor.

·      
Preparing and forwarding engagement plans and budgets to the Internal
Auditor.

·      
Drafting of the audit findings and submitting them to Internal Auditor.

·      
Assessing risks in auditable units and assisting the Internal Auditor in
preparing a risk-based  work plan.

·      
Any other duty as may be assigned by the supervisor from me to me.

Qualifications, Skills and
Experience:

·      
Risk identification, assessment and prioritization

·      
Financial management;

·      
Information and Communications Technology

·      
Accountability

·      
Concern for Quality and Standards

·      
Ethics and Integrity

·      
Communication and report wring

·      
Time management

How to Apply:

All
candidates should Email an updated CV and cover letter to
info@hrbeyondlimits.com 

Deadline: 6th December
2019

For
more of the latest jobs, please visit 
https://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline

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