The New Vision Printing and Publishing Company Ltd is looking to recruit a dynamic, self motivated individual to fill the role of Internal Auditor ,
JOB TITLE: INTERNAL AUDITOR
Reports to: Principal Internal Auditor
The Overall Job Purpose:
To contribute to the evaluation and improvement of the effectiveness of risk management, control and governance processes within the organisation.
Key Result Areas:
• Assists in identifying and evaluating the organization's risk areas and provides input to the development of the annual audit plan.
• conducting performance, financial and compliance audit projects; providing consulting services to the organization's management and staff
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares audit working papers.
• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
• Represents internal audit on organizational project teams and at management meetings.
• Carries out periodic internal audit programmes, system audits and special -investigations within stipulated reporting deadlines,
JOB TITLE: INTERNAL AUDITOR
Reports to: Principal Internal Auditor
The Overall Job Purpose:
To contribute to the evaluation and improvement of the effectiveness of risk management, control and governance processes within the organisation.
Key Result Areas:
• Assists in identifying and evaluating the organization's risk areas and provides input to the development of the annual audit plan.
• conducting performance, financial and compliance audit projects; providing consulting services to the organization's management and staff
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares audit working papers.
• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
• Represents internal audit on organizational project teams and at management meetings.
• Carries out periodic internal audit programmes, system audits and special -investigations within stipulated reporting deadlines,
Job requirement
Required Experience and skills
The ideal Candidate should;
• Work under limited supervision with moderate latitude for initiative and independent judgment.
• A minimum of four years experience in Auditing, Accounting Business Analysis or Program Evaluation
• Good skills and knowledge in information technology, accounting packages and use of CAATS.
• Good understanding of principles, practices and techniques of modern internal auditing
• Good analytical and report writing skills
Required qualifications:
• Bachelor's degree from an accredited college or university or its equivalent or part certification as ACCA, CIA, CPA or CISA, and 4 years of full-time experience in auditing, accounting, business analysis, or program evaluation
• We are looking for a team player with good communication and interpersonal skills
The ideal Candidate should;
• Work under limited supervision with moderate latitude for initiative and independent judgment.
• A minimum of four years experience in Auditing, Accounting Business Analysis or Program Evaluation
• Good skills and knowledge in information technology, accounting packages and use of CAATS.
• Good understanding of principles, practices and techniques of modern internal auditing
• Good analytical and report writing skills
Required qualifications:
• Bachelor's degree from an accredited college or university or its equivalent or part certification as ACCA, CIA, CPA or CISA, and 4 years of full-time experience in auditing, accounting, business analysis, or program evaluation
• We are looking for a team player with good communication and interpersonal skills
How to apply
Chief Human Resources Officer,
The New Vision Printing and Publishing Company Ltd.
P.O Box 9815, Kampala, Uganda before Friday 24th June 2011 at 5:00pm.
INTERNAL AUDITOR The New Vision
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