Internal Auditor

at Ministry of Public Service (MoPS)
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

 

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