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Internal Auditor Job Placement – Uganda Golf Club

Internal Auditor Job Placement – Uganda Golf Club

Job Title:      Internal Auditor

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
SEE ALSO:  HR Manager Employment Opportunity – NK Group Limited (Biscuit and Wheat Factories)

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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