Internal Auditor (ICT)

at Makerere University
Location Kampala, Uganda
Date Posted May 22, 2020
Category Accounting & Finance
Job Type FULL_TIME
Currency UGX

Description

Internal Auditor (ICT)

Dpt: Directorate of Internal AuditJob Purpose
To pre-audit payments to ensure compliance with accounting principles and regulations; and monitor
and examine financial operations to ensure value for money.
Key Outputs
i. Operational financial and accounting systems reviewed to ensure efficiency;
ii. Procurement and payment procedures audited to facilitate efficient and effective transactions of
the Local Government;
iii. Manpower audit carried out in line with the budgets and laws;
iv. Stores Audit conducted for safe custody, efficiency and economic usage of resources;
v. Liaison with the Auditor General in Local Governments audits undertaken; and
vi. Annual and quarterly departmental work plans and budgets prepared and forwarded to relevant
authorities.
Key Functions
i. Reviewing operational financial and accounting systems to ensure efficiency;
ii. Auditing procurement and payment procedures to facilitate efficient and effective transactions
of the Local Government;
iii. Carrying out manpower audit in line with the budget and laws;
iv. Conducting stores audit for safe custody, efficiency and economic usage of resources;
v. Undertaking Local Governments audits in liaison with the Auditor General;

Skills

Financial management;
Accountability;
Ethics and integrity;
Concern for quality and standards; and
Time management.

Experience Requirements

At least 3 years working experience at the level of an Internal Auditor in a public or reputable Organization.

Education Requirements

Honors Bachelors degree in Accounting or Auditing from a recognized University plus a Post Graduate Diploma in Financial Management or Business Administration or Auditing from a recognized Institution.
Or full Professional qualifications in Accounting or Auditing from a recognized Institution plus a minimum of Post Graduate Diploma in Financial Management or Auditing from a recognized Institution.

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