Principal Internal Auditors (2)

at Makerere University
Location Kampala, Uganda
Date Posted September 18, 2024
Category Accounting
Audit
Finance
Management
Job Type Full-time
Currency UGX

Description

JOB DETAILS:
Job Purpose
Coordinate planning of audit programmes, develop and review working papers.

Key, Duties and Responsibilities
• Design audit programmes for carrying out particular audit assignments;
• Coordinate planning of audit assignments;
• Draw audit objectives, develop working papers and carry out preliminary review;
• Lead teams in holding entry and exit meetings for various assignments;
• Review working papers for work carried out by internal auditors;
• Review reports of audits carried out;
• Perform any other related duties as may be assigned by the supervisor.

Required Qualifications
EITHER
• Honors Bachelor’s degree in Commerce, Business Administration, Business Studies or any other related Bachelor’s degree majoring in Accounting;
• Full professional Accounting qualifications such as ACCA or CPA from a recognized University /Institution;ORFull Professional Qualifications in Accounting or Auditing from a recognized awarding Institution plus a minimum of a Post Graduate Diploma in Financial Management or Auditing or Business Administration from a recognized Institution.

Other Essential Qualifications
• Full professional qualification as certified internal auditor (CIA) and Membership to the Institute of Internal Auditors;
• Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) is an added advantage.
• Postgraduate qualification in management is an added advantage;
• A master’s degree in the related field is a must.

Experience
• At least six (6) years working experience three (3) of which at the level of Senior Internal Auditor in a public or reputable organization.

Skills/Competences
• Ability to work in a team;
• Interpersonal skills;
• Communication skills;
• Analytical and reporting skills;
• Attention to detail;
• Computer literacy skills.

Applying Instructions

Interested Candidates are reminded of the following application process steps:
1. Visit the Makerere University Electronic Human Resource Management System (EHRMS) portal at http://ehrms.mak.ac.ug/recruitment/jobs to create an account.
2. Apply electronically through the provided link and attach the application documents as specified in the job advert of 19th August 2024.
3. Address the application to the Director, Human Resources, Makerere University, P.O. Box 7062, Kampala

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