Internal Auditor – Re advertised job at Posta Uganda

JOB DETAILS:
PURPOSE OF THE JOB
Perform routine internal audit engagements in terms of ensuring the effectiveness of internal controls, processes, performance appraisals, financial and compliance audits, and providing input in the development of an annual audit work plan, in addition to maintaining a professional ethical standard.

DUTIES AND RESPONSIBILITIES
1. Provide management with value for money audits by participating in the planning of auditable areas in order to determine audit objectives and resources needed.
2. Participate in the risk assessment of all auditable areas and updating audit program with relevant key tests.

3. Receiving the reviewed copy…

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