P.O. Box 4501 Kampala, Plot 4501 Plot 1828 Gogonya Rd Nsambya Tel: 256-41-4510096/7 256-41-4501937 Fax 256-41-4510098
EXCITING CAREER OPPORTUNITY
Joint Medical Store (JMS) is a Church founded private not-for-profit organization whose mission is to supply medicines, medical equipment and related healthcare services, and training of assured quality to the people of Uganda at affordable prices.
JMS is seeking to recruit a qualified, competent and self motivated Internal Auditor to join their Internal Audit team.
Scope of Position
The Job holder shall report to Head of Internal Audit. As part of a team, s/he will implement approved annual internal audit programmes, continually review systems, procedures and controls to ensure they are efficient and are correctly followed
Primary Responsibilities
1. Carry out risk-based audits on key business processes and projects as per audit plans
2. Analyse data obtained for evidence of deficiencies in controls or, and extent of compliance with statutory laws and regulations, management policies and procedures
3. Examine the financial accounting, inventory and management information systems to determine their efficiency and protective value,
4. Carry out special projects audits as required such as system based reviews, investigation, performance and operational audits.
5. Provide support in assessing potential areas of risk for the organization in view of systems, procedures and processes.
6. Review records pertaining to material assets, such as logistical tools, equipment, buildings and staff to establish the extent to which they are effectively utilized,
7. Carry out follow-up audits on-recommendations for all audit queries raised as per Management's proposed action.
8. Provide support during the preparation of annual audit programmes, and assist in audit planning.
Job requirement
Qualifications and experience
• Bachelor's degree in Commerce or Business Administration (Accounting)
• Post graduate or professional qualifications in accounting or auditing will be an added advantage
• At least 3 years audit experience in a large and busy firm preferably with complex Inventory Management Systems
• Practical experience in systems audit, and knowledge about best practice standards including IFRS, TOM, ISA are desirable
Competencies and skills
Good interpersonal, oral and written communication skills High level of integrity and ability to maintain confidentially Strong numeric, analytical, accounting and audit skills
• Self motivated, able to prioritize work and follow up tasks and issues to the end
• Sound knowledge of computerized accounting and inventory management systems Advanced computer literacy (MS Word, Excel, Email software, PowerPoint)
• Bachelor's degree in Commerce or Business Administration (Accounting)
• Post graduate or professional qualifications in accounting or auditing will be an added advantage
• At least 3 years audit experience in a large and busy firm preferably with complex Inventory Management Systems
• Practical experience in systems audit, and knowledge about best practice standards including IFRS, TOM, ISA are desirable
Competencies and skills
Good interpersonal, oral and written communication skills High level of integrity and ability to maintain confidentially Strong numeric, analytical, accounting and audit skills
• Self motivated, able to prioritize work and follow up tasks and issues to the end
• Sound knowledge of computerized accounting and inventory management systems Advanced computer literacy (MS Word, Excel, Email software, PowerPoint)
How to apply
Interested applicants should send (or hand deliver) their applications enclosing photocopies of their academic certificates. CV with three names of referees (who are not relatives), and a day-time telephone contacts to the address below not later than Tuesday 7th June 2011 at 5.00pm. Only short listed applicants will be contacted. Those who responded to the advertisement for the same post in December last year need NOT to re-apply.
The Head of Human Resource and Administration
Joint Medical Store
Plot 1828 Gogonya Road, Nsambya
P.O. Box 4501
Kampala
The Head of Human Resource and Administration
Joint Medical Store
Plot 1828 Gogonya Road, Nsambya
P.O. Box 4501
Kampala
Internal Auditor Joint Medical Store
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