Internal Auditor
2025-05-23T07:06:44+00:00
Uganda Free Zones Authority (UFZA)
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FULL_TIME
6th floor, Communications House, Plot 1 Colville Street
kampala
Kampala
00256
Uganda
Public Administration, and Government
Accounting & Finance
2025-06-06T17:00:00+00:00
Uganda
8
Job Purpose
To provide technical support and carry out routine internal audit engagements, management, supervision, review and monitoring progress of day-to-day internal audit activities.
Key Duties and Responsibilities
1) Evaluating internal controls to assess level of audit risks and, the appropriateness of risk management policies and procedures;
2) To participate in preparation of audit plans;
3) Monitoring execution of audit programs including routine financial audit; performance audit, IT audit and other special audit; performance audit, IT audit and other special audits;
4) Reviewing work papers and documentation;
5) Following up recommendations from previous audits;
6) Drafting audit findings and conclusions; and
7) Compiling audit findings for discussion with Management.
Person specifications
a) Academic Qualifications
Either:
A Honorâs Bachelor Degree in either Finance and Accounting, Business Administration/Studies (Accounting Option) or Commerce (Accounting Option) from a recognized University/ Institution
Or:
Full professional qualification in Accounting such as ACCA, APA, ACIS or CIMA obtained from a recognized awarding Institution/Body accredited by ICPAU
b) Work Experience Nil
c) Required Competencies
(i) Technical
⪠Planning, organizing and coordinating
⪠Audit Strategy and Planning
⪠Audit Execution
⪠Audit Reporting
⪠Information, Communications Technology
(ii) Behavioral
⪠Ethics and Integrity
⪠Innovative and Proactive
⪠Inter-personal and intra-personal relations management
⪠Decision Making and Problem Solving
⪠Communicating Effectively
⪠Teamwork
⪠Time management
1) Evaluating internal controls to assess level of audit risks and, the appropriateness of risk management policies and procedures; 2) To participate in preparation of audit plans; 3) Monitoring execution of audit programs including routine financial audit; performance audit, IT audit and other special audit; performance audit, IT audit and other special audits; 4) Reviewing work papers and documentation; 5) Following up recommendations from previous audits; 6) Drafting audit findings and conclusions; and 7) Compiling audit findings for discussion with Management.
A Honorâs Bachelor Degree in either Finance and Accounting, Business Administration/Studies (Accounting Option) or Commerce (Accounting Option) from a recognized University/ Institution Or: Full professional qualification in Accounting such as ACCA, APA, ACIS or CIMA obtained from a recognized awarding Institution/Body accredited by ICPAU b) Work Experience Nil
No Requirements
JOB-68301e840c52a
Vacancy title:
Internal Auditor
Jobs at:
Uganda Free Zones Authority (UFZA)
Deadline of this Job:
Friday, June 6 2025
Duty Station:
6th floor, Communications House, Plot 1 Colville Street | kampala | Kampala | Uganda
Summary
Date Posted: Friday, May 23 2025, Base Salary: Not Disclosed
JOB DETAILS:
Job Purpose
To provide technical support and carry out routine internal audit engagements, management, supervision, review and monitoring progress of day-to-day internal audit activities.
Key Duties and Responsibilities
1) Evaluating internal controls to assess level of audit risks and, the appropriateness of risk management policies and procedures;
2) To participate in preparation of audit plans;
3) Monitoring execution of audit programs including routine financial audit; performance audit, IT audit and other special audit; performance audit, IT audit and other special audits;
4) Reviewing work papers and documentation;
5) Following up recommendations from previous audits;
6) Drafting audit findings and conclusions; and
7) Compiling audit findings for discussion with Management.
Person specifications
a) Academic Qualifications
Either:
A Honorâs Bachelor Degree in either Finance and Accounting, Business Administration/Studies (Accounting Option) or Commerce (Accounting Option) from a recognized University/ Institution
Or:
Full professional qualification in Accounting such as ACCA, APA, ACIS or CIMA obtained from a recognized awarding Institution/Body accredited by ICPAU
b) Work Experience Nil
c) Required Competencies
(i) Technical
⪠Planning, organizing and coordinating
⪠Audit Strategy and Planning
⪠Audit Execution
⪠Audit Reporting
⪠Information, Communications Technology
(ii) Behavioral
⪠Ethics and Integrity
⪠Innovative and Proactive
⪠Inter-personal and intra-personal relations management
⪠Decision Making and Problem Solving
⪠Communicating Effectively
⪠Teamwork
⪠Time management
Work Hours: 8
Experience: No Requirements
Level of Education: bachelor degree
Job application procedure
Interested in applying for this job? ufzepa.go.ug&form%5Bvalid-to%5D=Friday,%20June%206%202025">Click here to submit your application now.