Internal Audit Officer
National Forestry Authority (Uganda)
Accounting, Auditing & Finance
- Minimum Qualification :
Job Description/Requirements
Qualifications, work experience and interpersonal attributes/competencies
Bachelor’s Degree (Honors) in Commerce (Accounting), Business Administration (Accounting) or BSc(Finance and Accounting) from a reputable University.
Must possess at least a partial professional qualifications in in any of the following; ACCA, CPA or CIA(Minimum of level 2/part 2)
At least three (3) years’ experience working in an audit or Accounting environment.
Minimum of thirty (30) years of age.
Should be highly computer literate.
Confidentiality and excellent ethical conduct
Good communication and analytical skills.
Implement the annual audit work plan.
Conduct financial and compliance audits and track implementation of recommendations and actions.
Review NFA’s operations for compliance with policies and guidelines established by the Board and otherregulatory and statutory bodies.
Provide guidance on internal controls, risk management and governance issues and provide bestpractices.
Carry out periodic evaluation of the effectiveness of risk management control and governance processesas well as the reliability of financial information.
Draft Internal Audit and support risk management procedures in accordance with Global Internal AuditStandards.
Conduct investigations as required and provide reports and recommendations to Management for Action.
Serve as a witness in courts of Law or during relevant disciplinary hearings.
Participate and assist in preparing Audit Reports.
Perform any other duty as may be assigned by the immediate supervisor.
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