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Audit Manager Operations and Financials Kampala

Posted by National Social Security Fund (NSSF) Private Central
  • Company: National Social Security Fund (NSSF)
  • Experience: 5 - 10 yers
  • Studies: Bachelor
  • Category: Banking - Finance
  • Contract: Undefined
  • Salary: Undefined
About NSSF: The National Social Security Fund (NSSF) is a Provident Fund mandated to provide social security to its members as prescribed by law under CAP 222 (Laws of Uganda) through efficient management of members' contributions. The NSSF asset base is currently over Ugx. 4 trillion, making the Fund one of the largest players in Uganda's economy.The National Social Security Fund (NSSF) is positioning itself to be the Social Security Provider of Choice in Uganda. Our belief at the Fund is that each employee contributes directly to the growth and success of the business and each employee is expected to take pride in being a member of the team.Job Summary: The Audit Manager Operations and Financials will offer assurance to Management on operations by evaluating the internal control system, risk management and corporate governance, providing recommendations that add value to the organization and leading an audit team to ensure that audits are useful, effective and value adding.Key Duties and Responsibilities: Intuitively review systems and processes relating to operations and financials, make recommendations for improvement, follow up on recommendations and queries made, and provide advice to all departments.Prepare audit methodology and design standard audit tests and procedures for the team; prepare instructions to be followed for each audit.Actively participate in the preparation of annual audit plan (using risk based approach) and the budget for the department; prepare work plans and schedules for the team. Monitor implementation of the plan.Plan, schedule, coordinate audits, visit employers, inspect branch office operations, supervise audits and provide technical guidance and support to the teamMentor, train and supervise staff, monitor their performance, mentor, coach, train and provide necessary feedback.Review all working papers and draft reports from the audit team; investigate queries and check the quality of work.Performs complex, confidential and special investigations.Carry out compliance audits and keep up to date with all operations systems procedures and with all statutory and compliance requirements which impact on the Fund.Compile and prepare reports on every assignment and participate in the preparation of quarterly reports to the Audit & Risk Assurance Committee of the Board.Participate in the development of the Internal Audit strategy, provide consulting services to Management and staffPerform any other related work as assigned by the Supervisor.Qualifications, Skills and Experience: The candidate should hold a Bachelor’s degree in a numerical field.Professional qualifications/Certification - ACCA, CPA, CIA or an equivalentA minimum of five years’ experience in auditing in a medium - large sized organization with more than 2 years at managerial level.Broad experience in performing and leading business risk assessments as well as development and execution of audit plans and working with senior management is an added advantage.Skills and experience in the use of Audit Management software (Teammate, Pro audit) and CAATS (ACL, IDEA etc), sound knowledge of internal controls and broader working knowledge of auditing techniques and standards is preferable.Computer literacy skills Excellent Interpersonal SkillsExcellent analytical SkillsOral and written communication skillsProblem solving skillsPast supervisory SkillsBehavioral qualities including integrity, team work and high levels of confidentialityThe best candidate should be of high morals and integrity.
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