Internal Auditor job at Vision Group

JOB DETAILS:
JOB OPPORTUNITY
The New Vision Printing and Publishing Company Ltd is looking to recruit a dynamic and self-motivated individual to fill the position of Internal Auditor.

Position: Internal Auditor
Reports to: Manager Internal Audit
Department: Duty Station: AUDIT Head Office

Description of purpose: To identify improvements in the effectiveness of Risk Management, Internal Controls and Governance processes.

Key Result Areas:
• Develops risk-based audit plans to provide assurance on the effectiveness of risk management, internal control and governance processes.
• Executes assigned audit tests as per the approved audit plan to address the test objectives.
• Examines documentation, including reports, statements, records, and memos to gather information to add value to the business.
• Documents and prepares clear, concise and timely audit working papers to record audit results in line with the International Internal Auditing Standards for review. Identifies improvements in risk management, governance, control systems and any other value addition to the business.
• Prepares high quality draft internal audit reports.
• Follows up on the implementation of agreed management action plans/audit recommendations.
• Performs special investigations and consulting engagements and any other audit related work as and when assigned.
• Performs the administrative duties required of the department.
• Executes other duties as assigned from time to time.

• Keeps up to date on changes in the profession, industry and regulations to provide useful insight and foresight to the business.

Education and Professional Qualifications:
• Bachelor’s Degree in Finance/Accounting or science or business-related degree.
• Full certification or completion of level 2 in ACCA or CPA.
• Certification in CIA or CISA will be an added advantage.

Working Experience:
• 3-5 years’ working experience in an audit environment.
• External audit experience will be an added advantage.

Skills, Knowledge and Abilities Technical Competences:
• Excellent audit and accounting skills.
• Excellent IT audit skills i.e., the use of Computer Aided Audit Tools (CAAT).
• Business acumen.
• Excellent analytical skills.
• Strategic and creative thinking.
• Knowledge of the IPPF standards & IFRS.
• Interviewing skills.
• Strong numerical skills

Behavioral Competences:
• Always acts in a professional and ethical manner including observing the confidential nature of Internal audit’s work.
• Highly organized with strong planning skills with the ability to prioritize tasks and deliver assigned audits in line with the audit plan and or other time constraints.
• Ability to multitask and manage various engagements and conflicting demands.
• Strong values, integrity, and ethics.
• Excellent oral and written and communication Skills
• Teamwork.
• Excellent interpersonal skills.
• Creative thinking.

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure

Interested candidates who meet the requirements should email their applications, copies of academic certificates and CVs to recruitment@newvision.co.ug. DEADLINE IS: Friday 18th October 2024.