- The Internal Auditor will work with the Council and Management in ensuring that systems are in place, to identify, analyze and mitigate all risks;
- Plan, organize and conduct the internal audit function including preparation of audit plans for different departments;
- Regularly report to the Audit Committee of the Council and top management on policies, programmes and activities of the department
- Work closely with the external Auditors to ensure that areas of concern and audit issues are identified and attended to
- Make recommendations on the systems and procedures that need attention and monitoring management response and implementation
- Keenly review the internal audit control procedures and systems to assess their equity and compliance
- Audit procurements and payments in line with accounting and financial procedures and regulations
- Audit revenue collection for accountability purposes
- Carry out manpower audit in line with the approved budgets and work plans
- Regularly review and advise on the Council’s accounting systems in line with the internal controls
- Keenly monitor the expenditure of the Council in line with the budgetary provisions and financial regulations
- Carry out any reviews/tasks requested by the Council or Registrar as may be required from time to time
- Prepare and submit audit reports to relevant authorities
- Perform any other tasks as may be assigned
Qualifications, Skills and Experience:
- The applicant should either hold an Honors Degree in Accounting or Auditing from a recognized University OR Full professional qualifications in Accounting or Auditing from recognized institution
- A minimum of three years serving as an Internal Auditor in a busy organization
- Sound and contemporary financial management skills
- Practical knowledge and skills in computer packages in Microsoft Word, Access, Excel)
- Concern for quality and standards
- Exhibit a high level of ethics and integrity
- Excellent communication skills
- Time management
How to Apply:
All
interested applicants should submit their applications with the relevant
testimonials, certificates and at least three referees two of whom should be
professional and one personal to this address:
The
Registrar,
Uganda
Nurses and Midwives Council,
P.O.
Box 4046, Kampala. Uganda
Deadline: 27th June 2016
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