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Internal Auditor

kampala, Uganda * Fulltime
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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
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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.
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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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