Uganda Golf Club Job Vacancy for Internal Auditor Application Details

Job Vacancy Opened at Uganda Golf Club | How to Apply.

The Uganda Golf Club Job Recruitment/Vacancies application form, requirements, eligibility, available positions, qualifications needed, application guidelines, application deadline-closing date, and other job updates are published here for free.

All Eligible and Interested applicants should apply online for the available position before the recruitment application deadline as published here on Ugportal.com.

Uganda Golf Club Job Vacancy Application Instruction.

Details of Uganda Golf Club Vacancy Positions & How to Apply.

About US:

Uganda Golf Club is an 18-hole course set right in the heart of Kampala City. The Club has held out to remain the last expansive stretch of greenery in the city, a welcoming haven in the bustling Capital.

Key Duties and Responsibilities:

• Perform and control the full audit cycle including risk management and control management over operaons’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Assess the risk associated with potential compliance program failure apply appropriate resources
• Provide regulatory interpretations and apply accounting, auditing, and regulatory requirements in the club
• Lead, manage, or perform special project activities, and provide consulting and advisory services
• Effectively communicate appropriate business improvement recommendations orally and in wring to various levels of management
• Liaise with management and independent accountants to assure objectives are met
• Offer input and demonstrate commitment to the long-term advancement of audit function
• Assist with hiring, training, developing, mentoring and evaluating job performance for professional staff
• Assist in department administration, including audit plan development, performance analysis and resource management
• Manage a team of professional staff in the performance of internal audit, fraud prevention, and consulting activities

Qualifications, Skills and Experience:

• The applicant must hold a Bachelor of Commerce or Bachelor of Statistics or Professional qualification is an added advantage
• Proven working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment

How to Apply

All candidates should Email an updated CV and cover letter to [email protected] 

Deadline: 6^th December 2019

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