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Internal Auditor
Nation Media Group Uganda
Posted 5 months agoKampala, Uganda
Location
Kampala, Uganda
Job Type
Full-time
Experience
Mid-Level
Category
Banking & Finance
Job Description
Nation
Media
Group
Uganda is seeking an
Internal
Auitor to join the
Internal
Audit
Department.
The
Intenal
Auditor is responsible for managing and executin the annual internal audits plan, including overseeig and delivering all aspects of internal audit assigments including planning, fieldwork, reporting and ation follow-up with a risk-based approach.
The role nvolves reviewing controls to ensure compliance withregulatory requirements and company policies and proedures.
Reports to: Head of
Audit.
Department: Interal
Audit.
Apply a risk-based approach to all audit work Review controls to ensure compliance with regulator requirements and company policies.
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Requirements
- Professional qualification in Auditing, Accounting or Finance (e.g. CPA, CIA, ACCA)
- Relevant experience in internal audit or risk-based auditing.
- Strong understanding of regulatory compliance requirements.
- Excellent analytical, communication and report-writing skills.
- High level of integrity and attention to detail.
Responsibilities
- Manage and execute the annual internal audits plan.
- Oversee all aspects of internal audit assignments inluding planning, fieldwork, reporting and action folow-up.
- Prepare detailedaudit reports and present findings to the Head of Auit.
- Follow up on audit action items and track implemntation progress.
