Dairy Development Authority Manager, Internal Audit Jobs in Uganda
Dairy Development Authority Manager, Internal Audit Jobs in Uganda
Roles & ResponsibilitiesIdentity, assess and evaluate the Authority‘s risk areas and make appropriate recommendations for internal controls.
To initiate, develop or update Internal Audit Policy documents (such as the Internal Audit Charter and Manual) and establish appropriate standards, policies and procedures to guide the delivery of Internal Audit services in line with Authority`s mandate.
To oversee the overall performance of audit procedures including identifying and defining issues, developing criteria, reviewing evidence, documenting Authority`s processes and procedures.
To train internal Audit staff in the identification, development and documentation of audit issues and recommendations.
To maintain internal audit quality assurance and improvement programs in accordance with international standards for professional practice of internal auditing, internal audit charter and internal audit manual.
Ensure value for Money in the Authority‘s operations by examining financial transactions for accuracy and compliance with the Authority’s Policies, procedures and applicable laws.
Receive accounting information and returns from all stakeholders and prepare verified reports within specified and demanding deadlines.
Conduct audit and advice on the efficiency and effectiveness of internal controls to prevent fraud, loss or waste of Authority’s funds or Assets.
Coordinate all external audits of the authority.
Prepare and submit periodic reports to the Board Audit Committee and Management.
Manage auditing stocks and stock movement and supplies to ensure compliance with Authority policies.
Responsible for ensuring that all records and ledger accounts are checked and certified.
Responsible for ensuring that regular field visits, surprise audits and spot checks are carried out to ensure compliance with Authority’s policies.
Identify loopholes and recommend risk evasion measures and cost savings.
Assist in the development of the Authority`s annual audit plan.
Coordinate all external audits of the Authority.
Coach, train and develop auditing staff to upgrade their knowledge.
Any other duties assigned from time to time.
Required Qualifications and other requirements
Honor’s degree in Commerce (Accounting) or;
Honor’s degree of Science in Accounting & Finance or ;
Honor’s degree in Business Administration (Accounting).
Master’s degree in relevant field is a must.
Professional Qualification such as ACCA, CPA, CIA is a must.
Must be a member of the Institute of Certified Public Accountants of Uganda (ICPAU).
At least 8-years working experience in Audit or Accounting of which three (3) years must be in a senior position.
How to Apply
For more information and job application details, see; Dairy Development Authority Manager, Internal Audit Jobs in Uganda
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