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Senior Internal Auditor Kampala

Posted by National Drug Authority (NDA) Private Central
  • Company: National Drug Authority (NDA)
  • Experience: 5 - 10 yers
  • Studies: Bachelor
  • Category: Banking - Finance
  • Contract: Undefined
  • Salary: Undefined
About NDA:The National Drug Authority (NDA) is an autonomous body which was established by the National Drug Policy and Authority Act Cap 206 , Laws of Uganda (2000 Edition) to regulate Human and Veterinary Medicines and other healthcare products. NDA’s mandate is to ensure quality, safety and efficacy of human and veterinary medicines and other healthcare products through the regulation and control of their production, importation, distribution and use.Job Summary: The Senior Internal Auditor will offer strategic leadership and management of the internal audit function ensuring availability of effective internal controls, performance of all relevant audits; in line with NDA mandate and adherence to internal controls.Key Duties and Responsibilities: Ensure timely execution of internal audits of all NDA transactions and present audit reports to management and the Audit Committee with relevant recommendations on improvements in internal control in line with changing needs of the organization.Oversee performance and development of staff in the Audit unit to ensure the unit’s maximum contribution to the achievement of organisational objectivesIntuitively review compliance of NDA to laws, regulations, external requirements, internal policies, directives, best practices and other requirements including appropriate authorization of transactions.Compile and submit quarterly internal audit reportsEnsure that there is continuous follow up on the implementation of both internal and external audit recommendations to acceptable conclusions.Actively coordinate, supervise and report on special audits or investigations agreed with management and /or Audit Committee and follow up relevant actions to logical conclusions.Work closely with staff and management to audit, educate and share evaluations, assessments, recommendations and findings from field visits to ensure understanding and compliance to internal control and audit principlesProactively carry out regular risk assessment and advise management on appropriate internal control systems and risk management procedures.Coordinate the external audits of NDA’s books of AccountPerform other duties assigned by the supervisor from time to timeQualifications, Skills and Experience: The applicant must hold a Master’s Degree in Commerce, Business Administration, Accounting, Auditing, Finance or closely related field.Possession of a Bachelor’s degree in Commerce (Accounting),Business of Business Administration or the equivalent is also a mustActive membership to professional bodies such as CIA, ACCA, ACA, CIMA,CPA,At least eight years’ experience as an auditor five (5) of which should be in a senior positionPast exposure and experience with specialized accounting packagesGood knowledge and understanding of compliance requirements and risk based auditingDemonstrable experience setting performance targets, monitoring and appraising employee performanceExcellent conceptual and interpersonal skillsBe a good team player with high level integrity and confidentialityPossess the ability to consult and make informed and unbiased decisionsAbility to handle multiple and conflicting priorities and stand pressure under tight deadlinesAbility to give feedback appropriatelyAbility to communicate with and report to multiple stakeholders including the Board members
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