Internal Auditor
kampala, Uganda * Fulltime
Uganda Law Society
Category: Legal
Total Positions:
Location: kampala, Uganda
Fulltime
Salary: Not mentioned
Posted 1 year ago
Duty Station: Head Office
Application Deadline: 22nd January, 2025 before 5:00pm
KEY DUTIES AND RESPONSIBILITIES
• Managing and coordinating ULS’ internal and external Audit functions;
• Carrying out special audit as may assigned by management;
• Performing and providing assistance to line Management in identifying and managing identified risks;
• Evaluating and making recommendations to enhance the cost effectiveness and efficiency of the internal control systems and ULS policies;
• Determining the extent to which ULS assets are properly accounted for and safeguarded from losses of all kinds;
• Producing and submitting internal audit reports to the Executive Council and relevant authorities;
• Evaluating compliance with existing policies and regulations, accounting pronouncements, laws, and contractual obligations which could have a significant impact on the operations and financial results of the ULS;
• Carrying out audit inspections and performance audit;
• Carrying out implementation of audit recommendations;
• Controlling receipt custody and utilization of financial resources;
• Facilitating financial and operational procedures to ensure value for money; Offering guidance on separation of duties; and
• Any other duties as may be assigned from time to time.
Recommended for you
QUALIFICATIONS / SKILLS
• Key Outputs
• ULS Audit Function Managed and coordinated internally and externally;
• Special Audit assignments carried out;
• Assistance performed and provided to line management in identifying and managing risks;
• Risk management process facilitated and evaluated;
• Internal audit reports produced and submitted to relevant authorities;
• Policies that ensure safety of the ULS assets put in place and enforced;
• Financial internal controls evaluated and reviewed;
• Compliance of the existing policies and regulations evaluated and enforced;
• Audit inspection and performance audit carried out;
• Implementation of audit recommendations carried out;
• Receipt custody and utilization of financial resources controlled;
• Guidance on separation of duties offered; and
• Financial and operational procedures to ensure value for money facilitated.
• Education and Qualifications:
• Essential University Degree in Accountancy or Financial Management, B.COM, BBA etc.
• Must possess CFA, CPA, IIA OR ACCA (Must be fully registered with the Institute).
• Experience:
• At least six (6) years working experience three (3) of which at a senior level in the Auditing work in a reputable organization.
• Experience with Non-Government Organizations and corporate world is more desirable
• Key Competencies
• Financial management;
• Proficiency in Quick books
• Knowledge of audit framework, tools, and techniques
• Analytical abilities
HOW TO APPLY
APPLICATION PROCEDURE
If you are interested and meet the above requirements, submit your application letter, current curriculum vitae and copies of academic documents to;
The Ag. Chief Executive Officer
Uganda Law Society
P.O. Box 426, Kampala
Plot 5A, John Babiha (Acacia) Avenue
Email:recruitment@uls.or.ug
Deadline: 22nd January 2025 before 5:00pm
CLICK HERE TO APPLY
Deadline: Expired
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