Internal Auditor Job Placement – Uganda Golf Club
Organization: Uganda Golf Club
Duty Station: Kampala, Uganda
About US:
Uganda Golf Club is an 18-hole course set right in the heart of Kampala City. The Club has held out to remain the last expansive stretch of greenery in the city, a welcoming haven in the bustling Capital.
Key Duties and Responsibilities:
- Perform and control the full audit cycle including risk management and control management over operaons’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Assess the risk associated with potential compliance program failure apply appropriate resources
- Provide regulatory interpretations and apply accounting, auditing, and regulatory requirements in the club
- Lead, manage, or perform special project activities, and provide consulting and advisory services
- Effectively communicate appropriate business improvement recommendations orally and in wring to various levels of management
- Liaise with management and independent accountants to assure objectives are met
- Offer input and demonstrate commitment to the long-term advancement of audit function
- Assist with hiring, training, developing, mentoring and evaluating job performance for professional staff
- Assist in department administration, including audit plan development, performance analysis and resource management
- Manage a team of professional staff in the performance of internal audit, fraud prevention, and consulting activities
Qualifications, Skills and Experience:
- The applicant must hold a Bachelor of Commerce or Bachelor of Statistics or Professional qualification is an added advantage
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgment
How to Apply:
All candidates should Email an updated CV and cover letter to info@hrbeyondlimits.com
Deadline: 6th December 2019
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