M-KOPA

Senior Associate - Internal Audit job Post

Location: Jobs in Uganda 2024 - 2025

Work Hours: Full-time, 08 hours per day

Salary: UGX

No. of vacancies: 01

Deadline: 03 June 2024

Hiring Organization: M-KOPA

Job Details:

Job Summary
The Senior Associate -Audit will join us in our Legal, Audit, Risk, and Compliance (LARC) team and will conduct periodical audit reviews of processes, systems, and procedures.
You will report to the Senior Internal Auditor.

Responsibilities
• You will help us implement the internal audit plan by conducting audits of processes to ensure compliance with our procedures.
• You will obtain and review documents, reports, and other relevant data to gather evidence for audits. This will involve interviewing witnesses or team members to gather audit evidence.
• You will analyze data, determine findings, and create recommendation actions.
• You will prepare detailed and accurate audit reports outlining recommendations.
• You will follow up with management on the implementation of corrective actions from the audit findings.
• You will perform any other responsibilities related to the job responsibility as may be assigned.

Requirements
• Bachelor's degree in social sciences/ Law/ Finance/Accounting or related fields from a recognized university.
• ACCA/CPA/CIA/CISA/certification or the equivalent qualification.
• Participation in investigation training courses.
• Minimum of 5 Years of experience conducting audits.
• Experience working in an audit firm is an added advantage.

Skills
• Able to be keen, attentive, and truthful.
• Excellent drafting and reporting skills, including interviewing/good skills in communication.
• Team player with good skills in interpersonal relations.
• Advanced level of Microsoft Suites, including Excel (can perform complex functions) use and analysis.
• Be able to work with people from diverse backgrounds and cultures and levels in a global organization.
• Confidential when handling sensitive information
• Knowledge of accounting systems.
• Knowledge of professional standards.

Benefits
• Great compensation package
• Private health insurance (inpatient outpatient, maternity, eye care, and dental)
• Group Life Cover