Uganda Golf Club - INTERNAL AUDITOR

Uganda Golf Club

Accounting / Finance / Insurance

uganda - Kampala full-time Closing date - 06/12/2019

Job Summary

Minimum qualification: Bachelors degree

Minimum years of experience: 3

Required languages: English

Required IT skills: MS Office


Job Description

Roles & Responsibilies:

  1. Perform and control the full audit cycle including risk management and control  management over operaons’ effecveness, financial reliability and compliance with all  applicable direcves and regulaons 
  2. Determine internal audit scope and develop annual plans 
  3. Obtain, analyse and evaluate accounng documentaon, previous reports, data, flowcharts etc.
  4. Prepare and present reports that reflect audit’s results and document process 
  5. Act as an objecve source of independent advice to ensure validity, legality and goal  achievement 
  6. Maintain open communicaon with management and audit commiee 
  7. Document process and prepare audit findings memorandum 
  8. Conduct follow up audits to monitor management’s intervenons 
  9. Engage to connuous knowledge development regarding sector’s rules,  regulaons, best pracces, tools, techniques and performance standards
  10. Assess the risk associated with potenal compliance program failure apply  appropriate resources
  11. Provide regulatory interpretaons and apply accounng, auding, and regulatory  requirements in the club
  12. Lead, manage, or perform special project acvies, and provide consulng and  advisory services
  13. Effecvely communicate appropriate business improvement recommendaons orally  and in wring to various levels of management
  14. Liaise with management and independent accountants to assure objecves are met
  15. Offer input and demonstrate commitment to the long-term advancement of audit funcon
  16. Assist with hiring, training, developing, mentoring and evaluang job performance for  professional staff
  17. Assist in department administraon, including audit plan development, performance  analysis and resource management
  18. Manage a team of professional staff in the performance of internal audit, fraud prevenon,  and consulng acvies

Educaon, Technical skills, knowledge and experience:

  1. Proven working experience as Internal Auditor or Senior Auditor
  2. Advanced computer skills on MS Office, accounng soware and databases 
  3. Ability to manipulate large amounts of data and to compile detailed reports 
  4. Proven knowledge of auding standards and procedures, laws, rules and regulaons 
  5. High aenon to detail and excellent analycal skills 
  6. Sound independent judgment
  7. Bachelor of Commerce or Bachelor of Stascs or Professional qualificaon  is an added advantage

How to Apply

 To apply for the above position, please email your cover letter and current CV to info@hrbeyondlimits.com 

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