- Full Time
Apply to The Director, Human Resource & Administration, Uganda Christian University
Return to Postings
Tuesday, 14th May 2019
Friday, 24th May 2019
Finance & Administration
Job Title: Internal Auditor (1position)
Salary: CUM 6
Reports to: Audit & Risk Management Committee
Main Purpose of the job
To ensure adequacy, efficiency and effectiveness of risk management, internal control and governance systems within the University.
Main duties and responsibilities
To review systems and operations to assess the extent to which the University’s objectives are achieved
To assess the relevance, reliability, timeliness and adequacy of management information
To appraise expenditure with regard to “value for money”;
To ascertain the extent of compliance with established internal policies, plans and procedures, and significant legislative/regulatory requirements;
To review the means of safeguarding assets and, as appropriate, verifying the existence of such assets;
To recommend improvements in procedures and systems to prevent waste, extravagance and loss;
To advise on appropriate systems of internal control and other operational matters
To carrying out ad hoc appraisals, inspections, investigations, examinations or reviews in the related areas of fraud control, risk management, safety , security and any other areas of concern.
Any other official duties that may be assigned by the supervisor
Qualifications and experience
Must have a Bachelor’s degree in either: Finance and Accounting, Business Administration or Commerce (Accounting option).
Must have a professional qualification in ACCA, CIMA, CIA or CPA.
A Postgraduate qualification in Business or Finance discipline will an added advantage.
Must have served for at least five (5) years working experience two (2) of which must be performing audit related tasks.
Must be a person of high integrity.
Must be a committed and mature Christian of the Anglican Faith.
Send two (2) copies of an application letter together with an updated Curriculum Vitae and three references (Academic, Pastoral & Leadership).
Two (2) copies of certified academic and professional certificates and transcripts
Please Note: Applications sent online should have all the attachments as ONE PDF document otherwise they will not be considered.