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Internal Audit Assistant Mukono

Posted by Uganda Christian University Private Central
  • Company: Uganda Christian University
  • Experience: 2 - 5 years
  • Studies: Bachelor
  • Category: Banking - Finance
  • Contract: Undefined
  • Salary: Undefined
Job Description:Main duties and Responsibilities• To perform continuous audits ensuring procedures are adhered to, and to recommend improvements to the controls and procedures in order to safeguard against waste, fraud and avoidable loss• Drafting audit report after audit field work• Review of university payments to ensure efficiency and economy• Undertake spot checks and assist in any investigations• To ensure completeness of any audit assignments as delegated from time to time by the supervisor including the management of the filing and maintaining of adequate audit trail in the working paper files• Follow up of internal audit recommendations and recommendations made by external auditors to ensure due implementations by management• Review the accuracy and efficiency of the accounting systems and control• Prepare timely audit reports detailing audit findings and recommendations for improvements on procedures and internal controls• Witnessing inventory taking of the Universities supplies on semester and annual basis.• Perform any other official duties assigned from time to timePreferred Skills:Qualifications and experience• Bachelor’s degree in Business Administration or related field with a bias in Accounting or finance• Excellent interpersonal and communication skills• Good presentation and report writing skills• Ability to work alone and as part of a team• Ability to meet deadlines, work under pressure, and the willingness to put in the extra hours when needed• Must have excellent analytical skills• Must have computer skills and packages like Pastel, Focus• Must have professional qualifications of either CPA, CIA or ACCA or must be pursuing those qualifications and is preferably at middle level• Must have at least two years working experience in Internal or external auditing
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