Job Title: Audit Assistant
Employer: National Council for Higher Education (NCHE)
Duty Station: Kampala, Uganda
Application Deadline: 15th Feb 2015
Job Description:
Duties and Responsibilities:
·
Reports to the Internal Auditor;
·
Handles the day to day internal audit matters;
·
Assists in planning and scheduling of business activities
in the IA unit;
·
Assists in the determining the adequacy of NCHE Secretariat’s
network of risk management, control and governance processes as designed and
represented by management;
·
Assists in determining whether resources are
acquired economically, used efficiently, accounted for accurately, and protected
adequately by NCHE Secretariat;
·
Assists in the reviews of the reliability and
integrity of financial and operating information and the means used to
identity, classify and report such information;
·
Assists in the reviews of systems established to
ensure compliance with policies, plans, procedure and regulations laid down by
Council as well as the Laws of
·
Uganda;
·
Assists in carrying out special investigations, management
consultancy and independent reviews in areas related to fraud control, risk
management, safety and security and other areas as determined by the Audit
Committee;
·
Carries out any other duties that may be
assigned from time to time by the superiors.
Minimum Requirements/Qualifications:
·
Holds a Bachelor’s degree in Accounting and
Finance from a recognized University and must be working towards attaining a
chartered accountant status with audit specialty;
·
Must have a minimum of 2 years’ experience of financial
auditing in a reputable institution;
·
Must be ICT literate;
·
Must have good communication and interpersonal skills;
·
Knowledge of financial management in higher education
institutions is desirable.
Expected Outputs:
·
Audit reports;
·
Work activity plans;
·
Unit evaluation reports showing targets
achieved;
·
Risk assessment reports;
Salary: National Council for Higher Education will offer an
attractive package to the successful candidates.
How to apply:
Qualified candidates should submit seven (7) copies of: a
hand written application letter; an up to date and detailed CV including names
and contacts of three credible referees; copies of academic qualifications; and
any other relevant documents. The deadline for receiving applications is two
weeks from the date of this advert. Applications should be submitted during
office hours (9.00am – 5.00pm) to:
The Executive Director National Council for Higher Education
Plot 34, Cavers Crescent
P. O. Box 76, Kyambogo, Uganda, East Africa.
Only short listed candidates will be contacted.
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