Internal Auditor
Location | Kampala, Uganda |
Date Posted | June 25, 2025 |
Category | Accounting Audit Finance Government |
Job Type | Full-time |
Currency | UGX |
Description

JOB DETAILS:
Minimum Qualification
Applicants should be Ugandans holding an Honours Bachelor’s Degree in Finance and Accounting; or Business Administration (Accounting Option); or Commerce (Accounting option); or Full professional qualification in Accountancy obtained from a recognized awarding Institution.
Working Experience
Duties
The incumbent will be responsible to the Senior Internal Auditor for performing the following duties:-
- Examining correctness of payment requests, completeness of documentation and certifying requisitions or transactions for further processing;
- Verifying receipts, matching and undertaking on line reconciliation of invoices and local purchase orders for goods and services procured prior to effecting payments;
- Compiling accountability returns, verifying and retiring advance ledgers;
- Maintaining primary financial records and up to date books of account;
- Preparing periodic reconciliations of financial statements and carrying out monthly cash book reconciliations to bank statements;
- Verifying payroll change requests and reports to ensure correctness of computations, payments and deductions; certifying and following-up approval and payment of beneficiaries;
- Conducting internal audit engagements in line with audit procedures, compiling and documenting audit evidence and generating audit issues;
- Appraising and evaluating the effectiveness of the risk management process.
- Any other duties as may be assigned from time to time