National Medical Stores Internal Auditor Jobs in Uganda
National Medical Stores Internal Auditor Jobs in Uganda
National Medical Stores is an autonomous Corporation that was established by an
Act of Parliament in 1993.
Our mandate is to procure, store and distribute
medicines and other medical supplies to health facilities in Uganda.
We are now looking for a competent person who possesses appropriate skills,knowledge and right attitude to fill a vacant position of Internal Auditor, NMS Grade 6.
Job Purpose:
To carry out audits of Accounting and IT records, and transactions as well as for other systems, procedures and processes.
Key Result Areas/accountabilities
Carrying out audit of pretty cash accountabilities prior to replenishment
Verify payments up to 20 million (USD 10,000) according to NMS policies and procures.
Carrying out audits of stocks receipts, management, dispatch as well as fleet
management reviews, audits of tax liabilities, and audit assignments as required from time to time.
Carry out audit of recorded transactions related to procurement bidding, tendering & evaluation processes
Assist in the performance of special reviews requested by Management and Board of Directors.
Maintain knowledge of current accounting and auditing practices through
continuing professional education.
Exercise professional judgment to determine materiality of findings and adequacy and effectiveness of the operation.
Performa Audits in the Area of Information Technology
With guidance from Senior Internal Auditor, determine the direction and extent
of assigned audits. Prepare the program and procedures which may include statistical sampling and electronic data processing. Prepare working papers supporting opinions presented in the report to Management
To identify any risk(s) noted during the course of execution of your duties and formally report to your immediate supervisor
Perform other related duties incidental to the work described herein.
Qualifications
Honours Degree in Business Administration, Bachelors of Commerce degree specializing in Finance or Auditing options
Must have passed stage 3 of either ACCA or CPA
Possession of a Degree or Diploma in Information Technology or related Computer Science shall be an added advantage
Experience
At least 3 years of working experience in Audit function with a reputable organization
Demonstrated experience in IT Security Auditing/ Management shall be an added advantage
Desirable Competencies
Strong organizational and interpersonal skills, demonstrated reliability and integrity and able to work under pressure and within tight deadlines
Good judgment and decision making skills
Planning and organizational skills
Computer literacy
How to Apply
Mode of application:
Interested applicants should submit application letters together with curriculum vitae,
copies of academic documents/transcripts, names and contact details of three referees to the Chief Human Resource and Administration Officer not later
than Friday 18th January 2019 at the address below;
Chief Human Resource and Administration Officer
National Medical Stores
P.O Box 16, Entebbe
Plot 4-16 Nsamizi Road,
ENTEBBE- UGANDA.
Note: Only shortlisted candidates will be contacted. If you don’t hear from us, one
month from the date of closure of receipt of applications, consider your application
unsuccessful.
Candidates who responded to our previous advert of November 2018 are encouraged to reapply.
Please note that National Medical Stores reserves the right to verify documents
attached with the relevant awarding institutions to authenticate their validity.
Any form of canvassing will lead to automatic disqualification. National Medical Stores
is an equal opportunity employer and females are particularly encouraged to apply.
For more information and job application details, see; National Medical Stores Internal Auditor Jobs in Uganda
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