Internal Auditor
2025-06-24T11:10:22+00:00
Ministry of Public Service (MoPS)
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https://publicservice.go.ug/
FULL_TIME
Uganda
Kampala
00256
Uganda
Public Administration, and Government
Accounting & Finance
2025-07-21T17:00:00+00:00
Uganda
8
Minimum Qualification
Applicants should be Ugandans holding an Honours Bachelorâs Degree in Finance and Accounting; or Business Administration (Accounting Option); or Commerce (Accounting option); or Full professional qualification in Accountancy obtained from a recognized awarding Institution.
Working Experience
Duties
The incumbent will be responsible to the Senior Internal Auditor for performing the following duties:-
- Examining correctness of payment requests, completeness of documentation and certifying requisitions or transactions for further processing;
- Verifying receipts, matching and undertaking on line reconciliation of invoices and local purchase orders for goods and services procured prior to effecting payments;
- Compiling accountability returns, verifying and retiring advance ledgers;
- Maintaining primary financial records and up to date books of account;
- Preparing periodic reconciliations of financial statements and carrying out monthly cash book reconciliations to bank statements;
- Verifying payroll change requests and reports to ensure correctness of computations, payments and deductions; certifying and following-up approval and payment of beneficiaries;
- Conducting internal audit engagements in line with audit procedures, compiling and documenting audit evidence and generating audit issues;
- Appraising and evaluating the effectiveness of the risk management process.
- Any other duties as may be assigned from time to time
No Requirements
JOB-685a879e0bda3
Vacancy title:
Internal Auditor
Jobs at:
Ministry of Public Service (MoPS)
Deadline of this Job:
Monday, July 21 2025
Duty Station:
Uganda | Kampala | Uganda
Summary
Date Posted: Tuesday, June 24 2025, Base Salary: Not Disclosed
JOB DETAILS:
Minimum Qualification
Applicants should be Ugandans holding an Honours Bachelorâs Degree in Finance and Accounting; or Business Administration (Accounting Option); or Commerce (Accounting option); or Full professional qualification in Accountancy obtained from a recognized awarding Institution.
Working Experience
Duties
The incumbent will be responsible to the Senior Internal Auditor for performing the following duties:-
- Examining correctness of payment requests, completeness of documentation and certifying requisitions or transactions for further processing;
- Verifying receipts, matching and undertaking on line reconciliation of invoices and local purchase orders for goods and services procured prior to effecting payments;
- Compiling accountability returns, verifying and retiring advance ledgers;
- Maintaining primary financial records and up to date books of account;
- Preparing periodic reconciliations of financial statements and carrying out monthly cash book reconciliations to bank statements;
- Verifying payroll change requests and reports to ensure correctness of computations, payments and deductions; certifying and following-up approval and payment of beneficiaries;
- Conducting internal audit engagements in line with audit procedures, compiling and documenting audit evidence and generating audit issues;
- Appraising and evaluating the effectiveness of the risk management process.
- Any other duties as may be assigned from time to time
Work Hours: 8
Experience: No Requirements
Level of Education: bachelor degree
Job application procedure
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