Lead Operations job at Airtel (136 views)
Sales Analyst - Core Markets job at Airtel (119 views)
Retail and Business Banking Director job at absa B... (103 views)
Value Added Services (VAS) Manager job at Airtel (92 views)
IT & Digital Services Manager Jobs – Nation Medi... (46 views)
Regional Sales Manager job at Diageo (46 views)
Project Manager -Agroforestry job at Catholic Reli... (41 views)
Business Development Operations Manager job at Hei... (40 views)
Housekeeper job at Lafab Solutions (34 views)
Senior Sales Manager job at Platinum Credit (U) Lt... (34 views)
Posted date: 2024-Jun-19
Location: Kampala
Vacancy title:Internal Auditor
Jobs at:
Deadline of this Job:Friday, June 21 2024
SummaryDate Posted: Wednesday, June 19 2024, Base Salary: Not Disclosed
JOB DETAILS: Job Purpose: The Internal Auditor is responsible for providing independent assurance on the effectiveness of internal control, risk management and governance processes of the organisation. This involves planning for and execution of Internal Audit assignments conducted in line with CEHURD’s risk management framework and policy. The scope of work includes financial, compliance, value for money, performance effectiveness, forensic and information systems audits. CEHURD internal audit role focuses on quality improvement across all functions and levels of the institution. The job holder will undertake professional knowledge sharing and manage, coach and mentor compliance and Internal Audit staff. They will nurture a compliance and quality improvement culture at CEHURD. Key Responsibilities: The Internal Auditor’s scope of work will include but will not be limited to the following: - i. Audit planning 1. Conduct preliminary survey of CEHURD activities to determine audit needs. 2. Continuously assess potential and actual risk to inform the audit priority areas. 3. Formulate annual audit plans including scope, techniques, and timetable and submit the plan to the Executive Director for approval. 4. Regularly update the annual audit plan as needed. QUALIFICATIONS 1. A Bachelor’s degree in Commerce, Accounting or Finance. 2. Professional qualification either CPA(U) or ACCA or related professional qualification. 3. Masters degree in Finance, Accounting or Audit would be an added advantage EXPERIENCE 1. At least 5 years of relevant experience in a similar position. 2. At least 2 years auditing experience in an audit firm 3. Experience in working financial management system Work Hours: 8 Experience in Months: 60 Level of Education: Bachelor Degree
Job application procedureSubmit your application to supportcehurd.org by Friday 21st June 2024. All Jobs
QUICK ALERT SUBSCRIPTION