JOB DETAILS:

Job Purpose
Assist the Principal Internal Auditor to coordinate planning of audit programmes, develop and review working papers.

Key, Duties and Responsibilities
• Evaluate internal controls to assess level of audit risks and the appropriateness of risk management policies and procedures;
• Participate in preparation of audit plan;
• Monitor execution of audit programmes including routine financial audit, performance audit, IT Audit and other special audits;
• Review work papers and documentation;
• Follow up recommendations from previous audits;
• Draft audit findings and conclusions;
• Compile audit findings for discussion with management;
• Any other duties as may be assigned from time to time.

Required Qualifications
EITHER:
• Honors Bachelors degree in Accounting or Auditing from a recognized University plus a Post Graduate Diploma in Financial Management or Business Administration or Auditing from a recognized Institution.

OR:
• Full Professional qualifications in Accounting or Auditing from a recognized Institution plus a minimum of Post Graduate Diploma in Financial Management or Auditing from a recognized Institution.

Experience
• At least 3 years working experience at the level of 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.

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