Uganda Airlines Manager Internal Audit Jobs in Uganda

Uganda Airlines Manager Internal Audit Jobs in Uganda

Job Description

No. of Openings: One (01)

Reports to: Board of Directors, Chief Executive Officer

Responsible for: Internal Audit Officers, External Auditors

Department: Finance and Support Services

Key Responsibilities

Lead the development of the Internal Audit’s annual plan and ensure the plan is responsive to and aligned with the risk profile of the organization

Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.

Prepare timely audit reports on the results of audit work/engagements in line with the audit plan and standards.

Meet regularly with the Board Audit Committee to report the status of Internal Audit’s ongoing monitoring activities, educate/inform the committee of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serve as a “thought leader” with respect to risk management and internal control best practices.

Facilitate other departments in the identification and assessment of risks and the development of the Company’s risk profile.

Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.

Manage the process to track, follow up, and ultimately close all open audit issues.

Oversee Internal Audit’s participation in critical business and technology initiatives and projects ensuring that audit’s perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis

Develop, coordinate and oversee the Internal Audit’s Quality Assurance and Improvement Program

Develop the internal audit manual and supervise its implementation.

Periodically assess the effectiveness of internal controls, risk management, and governance processes and; guide on areas for improvement.

Provide the Company’s Management, whenever necessary, with the relevant specialist, expert, and technical advice where an audit mind may be required.

Develop a team of staff in the department to effectively deliver the departmental mandate.

Carry out performance appraisals for the staff in the department

Perform

any other duties as may, from time to time, be assigned by the relevant authority.

Minimum Qualification and Experience

An Honours Bachelor’s in Business Administration, Accounting or Finance, or a closely related and relevant field, from a recognized University.

Full Accountancy and Internal Auditing professional qualification, such as ACCA, CPA, CIA, or CISA, is a must.

Must be a Member of the Institute of Certified Public Accountants of Uganda (ICPAU)

Relevant working experience of 8 years; at least 5 of which must be at a level of or equivalent to Internal Audit Manager, or in a similar Management position, in a large and reputable public or private sector organization.

Excellent knowledge of the standards of the International Professional Practices Framework as issued by the Institute of Internal Auditors is essential.

Proficiency in the application of Audit-related Software and MS Office packages and related packages is essential.

Knowledge of any aviation accounting/audit Software system shall be an added advantage.

Experience in working with airlines, as well as with other regional and international public, or private sector organizations shall be an added advantage.

Relevant Competencies

High level of maturity, ethics, and integrity with a clean track record

Proven managerial, negotiation, and communication skills.

Proven corporate planning knowledge and skills.

Results-oriented.

Proven presentation and reporting abilities.
Interpersonal, human relations, and team management

Deadline for Application: 7th October 2022

How to Apply

For more information and job application details, see: Uganda Airlines Manager Internal Audit Jobs in Uganda

Find daily jobs in Uganda.Jobs - Uganda jobs. Search our career portal & find the latest Ugandan job positions, career opportunities & jobs in Uganda.

Jobs in Uganda - banking jobs, IT jobs, accounting jobs, NGO jobs, business administration, ICT, UN jobs, procurement jobs, education jobs, hospital jobs, human resources jobs, engineering, teaching jobs, and other careers in Uganda.

Find your dream job from 1000s of vacancies in Uganda posted and updated daily - click here!