Senior Internal Auditor Employment Opportunity – National Medical Stores
Job Title: Senior Internal Auditor
Organisation: National Medical Stores
Duty Station: Entebbe, Uganda
Reports to: Chief Internal Auditor
About US:
National Medical Stores is an autonomous Corporation that was established by an Act of Parliament in 1993. Our mandate is to Procure, Store and Distribute medicines and other medical supplies to health facilities.
Job Summary: The Senior Internal Auditor will plan and effect audit programs and prepare required audit reports.
Key Duties and Responsibilities:
- Plan and formulate audit programmes for the functional audit program for financial audits to be executed in line with the Internal Audit Charter and International standards of auditing.
- Conduct Functional audit of all NMS Departments in line with Internal Audit Charter and International Standards of auditing.
- Examine NMS operations to ensure that all Corporation assets are properly recorded and safeguarded as per NMS financial regulations and policies
- Carry out Control, Risk Self-Assessment in all departments in NMS as per the NMS Risk Management Strategy and departmental procedures.
- Detect and prevent fraud in NMS as per NMS Fraud Policy
- Prepare audit reports and submit to Management in line with NMS guidelines
- Follow up all recommendations on audit queries as per the international auditing standards
- Performing any other duties assigned by supervisor
- To identify any risk(s) noted during the course of execution of your duties and formally report to your immediate supervisor.
Qualifications, Skills and Experience:
- The applicant must hold an Honors Bachelors Degree in Finance and Accounting or BBA (Finance/Accounting) or B.COM (Finance/Accounting)
- Full qualification of ACCA or CPA
- A minimum of three years of working experience in Internal Audit
- Computer Literacy
How to Apply:
All interested applicants should submit an online application. Please scan your academic qualifications: Degree/Diploma qualifications, Curriculum Vitae, Uganda Advanced Certificate of Education, Uganda Certificate of Education and other relevant academic documents and National Identity Card (both faces) and submit them online here.
The application letter should be addressed as below and should be scanned and sent online:
The Chief Human Resource and Administration Officer
National Medical Stores
P.O Box 16, Entebbe
Plot 4-16 Nsamizi Road,
ENTEBBE- UGANDA.
Note:
- Only shortlisted candidates will be contacted. If you don’t hear from us, one month from the date of closure of receipt of applications, consider your application unsuccessful.
- Candidates should attach all relevant academic documents as One PDF File
- Please note that National Medical Stores reserves the right to verify documents attached with the relevant awarding institutions to authenticate their validity. Any form of canvassing will lead to automatic disqualification. National Medical Stores is an equal opportunity employer.
Deadline: Monday, 8th February, 2021 by 5: 00pm.
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