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Manager, Internal Audit
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Posted: 18 Apr 2017 10:42
Deadline: 20 Apr 2017
Category: Administrative
Location: Africa , Uganda , Kampala
Employment: Full-Time
Experience: From 3 year(s)
Education: Bachelor
Salary: Negotiable
Employer: BRAC.
About Company: Starting from a modest launch in 2006, Uganda is the site of BRAC’s largest and fastest scale-up in Africa. There are currently programmes operating in micro finance, small enterprise, agriculture, poultry and livestock, health, education, youth empowerment.
Email: info@www.brac.net
Phone: N/A
Contact name: BRAC.
File: Download
Requirements
Minimum Bachelor’s degree in Business Administration (BBA)/ Bachelor of Commerce (B. Com), Finance & Accounting or a related field; Candidates with MBA/ Masters in Commerce in Finance & Accounting with related field will get preference.
Professional Certification (Qualified) in ACCA/ CPA
Minimum of 3 years’ experience in a Managerial or Head position in Audit related field
Exhibits a high level of Integrity and strong communication skills
Conditions
N/A
Responsibilities
Conduct Audit and supervise Audit Officials activities to ensure that audit engagements are conducted as per Annual Internal Audit Plan.
    Review and finalize Internal Audit Report and submit it to Head of Audit to dispatch.
    Prepare and submit various summary reports to management.
    Collaborate with other parties in order to perform audit work, including developing and maintaining effective stakeholder relationships
    Manage all aspects of audit activities, including but not limited to risk assessments, audit planning, testing, control evaluation, report drafting, work paper documentation, tracking and responding to issues effectively.
    Prepare clear and concise reports, communicate effectively in writing and orally; maintain objectivity and impartiality
    Produce clearly written Summary of Issues reports and draft Audit Reports and communicate findings and recommendations
    Develop and nurture relationships with key stakeholders and maintain a thorough knowledge of the business and regulatory environment.
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