Internal Auditor job at Uganda Free Zones and Export Promotions Authority (UFZEPA)

Salary:

 UFZEPA - 5

Terms:

 Three (3) Year Contract (Renewable upon good performance)

Person Specifications

a) Academic Qualifications

1. Honors Bachelor’s Degree in Finance & Accounting, Business Administration/Studies (Accounting) or Commerce (Accounting) OR full professional qualification (ACCA/CPA/ACIS/CIMA) and ICPAU membership in good standing

b) Work Experience

• Working experience: Nil

c) Competencies

i) Technical

• Planning, organizing and coordinating
• Audit strategy and planning
• Audit execution
• Audit reporting
• Information and Communications Technology

ii) Behavioral

• Ethics and integrity
• Innovative and proactive
• Inter-/intra-personal relations management
• Decision making and problem solving
• Communicating effectively
• Teamwork
• Time management

Duties and Responsibilities

• Evaluate internal controls and risk management policies/procedures
• Participate in preparation of audit plans
• Monitor execution of audit programs (financial, performance, IT, special audits)
• Review work papers and documentation
• Follow up recommendations from previous audits
• Draft audit findings and conclusions
• Compile audit findings for discussion with Management

• Evaluate internal controls and risk management policies/procedures
• Participate in preparation of audit plans
• Monitor execution of audit programs (financial, performance, IT, special audits)
• Review work papers and documentation
• Follow up recommendations from previous audits
• Draft audit findings and conclusions
• Compile audit findings for discussion with Management

• Planning, organizing and coordinating
• Audit strategy and planning
• Audit execution
• Audit reporting
• Information and Communications Technology
• Ethics and integrity
• Innovative and proactive
• Inter-/intra-personal relations management
• Decision making and problem solving
• Communicating effectively
• Teamwork
• Time management

• Honors Bachelor’s Degree in Finance & Accounting, Business Administration/Studies (Accounting) or Commerce (Accounting) OR full professional qualification (ACCA/CPA/ACIS/CIMA) and ICPAU membership in good standing