Internal Audit Officer job at Capital Markets Authority
Vacancy Title: Internal Audit Officer
Type: FULL TIME
Industry: Finance
Category: Accounting & Finance
Jobs at: Capital Markets Authority
Deadline: Wednesday, August 07, 2024
Duty Station: Within Uganda, Kampala, East Africa
Summary:
Date Posted: Wednesday, July 24, 2024
Base Salary: Not Disclosed
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Job Details:
Job Purpose:
The Internal Audit Officer will review, evaluate, and enhance the effectiveness of risk management, control, and governance processes. They will conduct audit assignments following the Internal Audit Charter.
Key Responsibilities/Deliverables:
- Develop and implement the annual audit plan.
- Conduct operational, financial, and compliance audits, and follow up on recommendations from internal and external audits.
- Advise stakeholders on internal controls, risk management, and governance, and provide best practices.
- Periodically evaluate the effectiveness of risk management, control, and governance processes, and the reliability of financial information, making recommendations as needed.
- Draft and support risk management projects that review business processes for proper governance and effective risk management.
- Conduct surveillance of the IFMIS system, reviewing payments and supporting accountabilities for authenticity and completeness.
- Perform other duties as assigned.
Financial Responsibility:
Not applicable
Person Specification:
Education & Training:
- An Honors Bachelor’s Degree in Finance and Accounting, Business Administration/Commerce with a focus on Accounting, or Statistics from a recognized institution.
- At least level II certification in ACCA, CPA, or CIA.
Skills & Experience:
- Minimum of three (3) years of relevant work experience in a reputable organization as an Auditor.
Business Behaviors:
- High level of integrity and professionalism.
- Ability to work with minimal supervision.
- Self-motivated and results-driven with the ability to deliver effectively under pressure.
- Good interpersonal skills.
- Flexibility and adaptability.
- Strong analytical and problem-solving skills.
- Strong negotiation skills.
Work Hours: 8
Experience in Months: 36
Level of Education: Bachelor Degree
Job Application Procedure:
Interested candidates should hand deliver or send via email (in standard file types, namely Microsoft Word or Adobe Acrobat (PDF) in a single attachment, and should not exceed 10MB) their applications together with a recent CV (with 3 references), copies of academic transcripts, and/or certificates by WEDNESDAY, AUGUST 7, BEFORE 5:00 PM.
Applications should be sent to: careers@cmauganda.co.ug and addressed to:
The Director Human Resources & Administration
Capital Markets Authority
8th Floor, Uganda Business Facilitation Centre
1 Baskerville Avenue Kololo
P. O. Box 24565
Kampala, Uganda
NOTE:
- Only shortlisted candidates will be contacted.
- Your application will only be reviewed if you have fulfilled all the above-stated requirements, including submission of documents in standard file types. Zipped files, links, and/or multiple attachments are not acceptable.
