St. Mary's Hospital Lacor Internal Auditor Jobs in Uganda

St. Mary's Hospital Lacor Internal Auditor Jobs in Uganda

Job Description

The Internal Auditor shall provide systematic and disciplined approach to effectiveness of risk management control and governance processes. He/she shall have thorough knowledge of accounting procedures coupled with sound judgement.

Qualifications:

• Must have a B. Com (Acc.), BBA(Acc) or related qualification from a recognised Institution

• Must possesses an Internal Auditors’ Certification

Should have served in a similar position for at least 3years

A sound knowledge of computer usage including accounting softwares like Navision

• The ideal candidate should have excellent data analysis and report writing skills and possess a high level of interpersonal skills

Duties and Responsibilities

• To ensure that the policy in place is enforced and established procedures are followed

• To ensure that payments are properly supported with relevant documents

• To ensure that payments are correctly made and that expenses are correctly allocated to the relevant codes

• To ensure that purchases are economically made and supplies are correct for quality and quantity

• To ensure that cash-books are promptly and properly posted and balanced

• Ensuring that reconciliation of accounts of Banks, related entities, advances, loans and transit are promptly and properly posted and reconciled at

the end of each month

• Ensuring that receipts and issues from the stores are properly supported and recorded

• Ensuring that bin-cards in the stores are regularly updated

• To ensure that the Fixed Assets register is regularly updated and assets are physically verified

• To perform regular cross checks linking service output for specific activities with related incomes and expenditures/consumption of goods

• To review compliance with laws and regulations and advice management accordingly

• Any other duties that may be assigned from time to time by accredited supervisors

How to Apply

Interested and suitably qualified candidates are advised to send their application, detailed curriculum vitae, photocopies of academic documents and certificates electronically as a single 1 pdf document not exceeding 8MBs to vacancies@lacorhospital.org and copy it.office@lacorhospital.org.

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