Internal Auditor

Your tasks

To conduct routine internal audit engagements in compliance with internal audit guidelines, standards, and regulatory frameworks.

Duties and Responsibilities

• Examine financial transactions, vouchers, and payment requests to confirm authenticity, accuracy, and budget compliance prior to processing.
• Verify receipts, invoices, delivery notes, and Local Purchase Orders (LPOs) against delivered goods and services before payment authorization.
• Compile audit accountability returns, verify cash receipts, and audit advance registers.
• Maintain primary audit records and examine institutional books of accounts.
• Review periodic reconciliations of financial statements and audit bank reconciliation statements.
• Audit payroll requests and reports to ensure correctness of salary calculations, statutory deductions, benefits, and net pay approvals.

Requirements

Person/Job Specifications

• Bachelor’s degree in Finance and Accounting or Honours Bachelor’s degree with an option in Accountancy/Audit from a recognized degree-awarding institution.
• Full professional qualification in Accountancy or Auditing (such as ACCA or CPA) accredited by the Institute of Certified Public Accountants of Uganda (ICPAU).