|
Internal Auditor-Operations job at Uganda Airlines
Posted by: great-volunteer
Posted date: 2025-Aug-08
Location: Uganda, Kampala
Internal Auditor-Operations 2025-08-07T09:02:51+00:00 Uganda Airlines https://cdn.ugashare.com/jsjobsdata/data/employer/comp_1886/logo/Uganda%20Airlines.jpg https://ugandairlines.com/ FULL_TIME Uganda Kampala 00256 Uganda Transportation, Distribution, and Logistics Accounting & Finance 2025-08-20T17:00:00+00:00 Uganda 8 Carry out independent and objective assurance audits aimed at evaluating and improving the effectiveness of risk management, control and governance processes of the Airline. Key Responsibilities - Plan and formulate audit programs based on systematically identified and assessed risks, in line with the Internal Audit plan, Internal Audit Charter and International Internal Auditing Standards.
- Carry out compliance audits to ensure that operational and financial processes are executed in line with UNACL policies, procedures and regulations, as well as applicable laws and regulations.
- Examine UNACL’s operations and evaluate whether Company assets are being properly recorded and safeguarded.
- Draft and submit reports of the assignments executed for the review of the Senior Internal Auditor.
- Carry out control risk self-assessments in all departments.
- Follow up all recommendations on audit findings for implementation and continuous process improvement.
- Perform any other relevant and related duties as may from time to time be assigned by Management.
Minimum Qualifications and Experience - An Honours Degree in Commerce or Business Administration (Accounting or Finance), or a closely related and relevant field, from a recognized University.
- Good knowledge of the standards of the International Internal Audit Standards as issued by the Institute of Internal Auditors is essential.
- Accountancy or Internal Auditing professional qualifications, such as ACCA, CPA, CIA, or CISA, is an added advantage.
- Knowledge of Audit-related Software and MS Office and related packages is essential.
- Working experience of 2 years in a similar position, in a large and reputable public or private sector organization.
- Experience in working with a reputable airline or private sector organizations shall be an added advantage.
Relevant Competencies - Ability to work independently, with limited required direction and guidance.
- Demonstrable project management skills.
- Strong analytical skills.
- Ability to employ different tools to conduct data analysis.
- Assertive with excellent people-management skills.
- Airline experience is an added advantage.
JOB-68946bbb1d43a Vacancy title:
Internal Auditor-Operations Jobs at:
Uganda Airlines Deadline of this Job:
Wednesday, August 20 2025 Duty Station:
Uganda | Kampala | Uganda Summary
Date Posted: Thursday, August 7 2025, Base Salary: Not Disclosed JOB DETAILS: Carry out independent and objective assurance audits aimed at evaluating and improving the effectiveness of risk management, control and governance processes of the Airline. Key Responsibilities - Plan and formulate audit programs based on systematically identified and assessed risks, in line with the Internal Audit plan, Internal Audit Charter and International Internal Auditing Standards.
- Carry out compliance audits to ensure that operational and financial processes are executed in line with UNACL policies, procedures and regulations, as well as applicable laws and regulations.
- Examine UNACL’s operations and evaluate whether Company assets are being properly recorded and safeguarded.
- Draft and submit reports of the assignments executed for the review of the Senior Internal Auditor.
- Carry out control risk self-assessments in all departments.
- Follow up all recommendations on audit findings for implementation and continuous process improvement.
- Perform any other relevant and related duties as may from time to time be assigned by Management.
Minimum Qualifications and Experience - An Honours Degree in Commerce or Business Administration (Accounting or Finance), or a closely related and relevant field, from a recognized University.
- Good knowledge of the standards of the International Internal Audit Standards as issued by the Institute of Internal Auditors is essential.
- Accountancy or Internal Auditing professional qualifications, such as ACCA, CPA, CIA, or CISA, is an added advantage.
- Knowledge of Audit-related Software and MS Office and related packages is essential.
- Working experience of 2 years in a similar position, in a large and reputable public or private sector organization.
- Experience in working with a reputable airline or private sector organizations shall be an added advantage.
Relevant Competencies - Ability to work independently, with limited required direction and guidance.
- Demonstrable project management skills.
- Strong analytical skills.
- Ability to employ different tools to conduct data analysis.
- Assertive with excellent people-management skills.
- Airline experience is an added advantage.
Work Hours: 8 Experience in Months: 24 Level of Education: bachelor degree Job application procedure Interested in applying for this job? Click here to submit your application now.
|