Internal Audit Officer Jobs – UGAFODE Microfinance Limited (MDI)

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Organization: UGAFODE Microfinance Limited (MDI)

Duty Station: Kampala, Uganda

Reports to: Head of Audit

About US:

UGAFODE Microfinance Limited (MDI) is a registered financial institution in Uganda and is adherent to the Central Bank’s regulations and guidelines and was founded in 1994 to provide quality microfinance services.

Job Summary: The Internal Audit Officer conduct audits to ensure that all company systems, policies and procedure are being observed and applied and make recommendations for improvements.

Key Duties and Responsibilities: 

Auditing and Audit Reports;

·         Assist the Internal Auditor with establishing the objectives, scope and methodology of the audit and developing an audit program.

·         Perform audit work in a professional manner and in accordance with current professional auditing standards

·         Conduct a risk analysis to develop the nature, timing and extent of audit procedures for the audit.

·         Assist in the reviewing and evaluating of the overall accounting and operational controls and assists in the same for computerized systems.

·         Document the operation and internal control systems in a manner that is sufficient to complete the audit objectives.

·         Perform cash counts, physical inventories or other audit procedures as requested by the internal auditor or as needy to meet the audit objectives.

·         Create working papers to document the audit work performed and support the audit report.

·         Prepare summary memorandums and draft audit reports.

·         Develop audit recommendations to assist in improving operations and internal control systems.

·         Perform follow up procedures to assess the adequacy of the implementation of recommended actions.

·         Communicate the status of work to the internal auditor on a regular basis.

·         Perform any other duties and responsibilities.

Qualifications, Skills and Experience: 

·         The ideal candidate for the UGAFODE Microfinance Limited (MDI) Internal Audit Officer job must hold a Bachelor’s Degree in a Business related discipline e.g. Commerce, Business Administration from a reputable university or college

·         Professional qualification e.g. CPA, ACCA Audit Experience, Skills and Abilities

·         At least two years working experience in an auditing environment.

·         Possess analytical skills

·         Knowledge of current accounting and auditing standards, procedures and requirements

·         Computer literacy in MS Word, PowerPoint, Access, Spreadsheets, Outlook.

·         Effective written and verbal communication skills

·         Ability to work effectively both independently and as part of a team

·         Comprehend and interpret policies, procedures, laws, regulations and guidelines applicable to the organization.

·         Use professional judgement and skepticism to conduct audit work.

How to Apply:

All suitably qualified and interested persons who meet the above criteria should submit their cover letter together with an up-to- date CV and Academic documents as one document to: (Please indicate the position you are applying for in the subject line). Applications should be addressed to the Head of Human Resource

Deadline: 13th March 2019


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