INTERNAL CAREER OPPORTUNITY: INTERNAL AUDIT OFFICER

Responsible for review of all departmental and branch functions in order to achieve and maintain a sound internal control and
governance environment for UGAFODE (MDI) Ltd. The position maintains and updates auditing procedures as regulated by the Board
and regulatory agencies.

KEY ACCOUNTABILITIES:

1. Audit program: Developing the scope, specific objectives, expected outcomes and timelines for audit activities as part of internal
   audit plan.
2. Carry out the Audit: In line with the audit plan and audit program, perform financial, operational and compliance audits.
3. Reporting: Conduct scheduled audits, non-scheduled audits/fraud investigations, analyze issues, profile outcomes and submit
   draft report on issues with suggested recommendations for improving internal controls, operating efficiency, and compliance to
   management for action.
4. Ensure compliance: Undertake to comply with UGAFODE’s stand operating procedures, manuals, ethical and professional
   requirements as approved from time to time.
5. Staff Development: Through participating in training sessions, coaching staff with less experience, contribution towards
   improvement of departmental processes.

KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED:

• Bachelor’s degree in accounting, business administration, commerce, finance or engineering, computer science / Information
  Technology.
• At least stage level of professional certification in ACCA/ CPA/ Certified Internal Auditor (CIA)/ CISA is a must.
• Minimum of One (1) year of experience in related auditing position.
• Understanding of the concept of process and risk management; and banking and auditing
• Strong aptitude for easy and quick learning of audit, analytical, or/and facilitation skills
• Strong working knowledge and ability to use MS Office and other standard software application tools.
• Solution-focused, flexible thinker with a strong “can do” attitude
• Strong networking and stakeholder engagement skills
• Ethical and professional conduct.

HOW TO APPLY:
If you believe you meet the requirements as stated above, submit an application letter together with an up-to-date CV to our email:
recruitment@ugafode.co.ug. Save the Documents as Your Full Name & indicate the job title you are applying for in the Email Subject
Line. Your applications should be addressed to the Head of Human Resources and the closing date for receiving all applications is
05th September 2024.

Note: Ladies are encouraged to apply