New
1 week ago
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Principal Internal Auditor

Makerere University

Accounting, Auditing & Finance

Confidential
  • Minimum Qualification :

Job Description/Requirements

Required Qualifications

Either

  1. Honors Bachelor’s degree in Commerce, Business Administration, Business Studies or any other related Bachelor’s degree majoring in Accounting;
  2. Full professional Accounting qualifications such as ACCA or CPA from a recognized University /Institution.

Or

Full Professional Qualifications in Accounting or Auditing from a recognized awarding Institution plus a minimum of a Post Graduate Diploma in Financial Management or Auditing or Business Administration from a recognized Institution.

Other Essential Qualifications

  1. Full professional qualification as Certified Internal Auditor (CIA) and Membership to the Institute of Internal Auditors;
  2. Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) is an added advantage;
  3. Postgraduate qualification in management is an added advantage;
  4. A master’s degree in the related field is a must.

Experience

At least six (6) years working experience three (3) of which at the level of Senior Internal Auditor in a public or reputable organization.


  1. Design audit programmes for carrying out particular audit assignments;
  2. Coordinate planning of audit assignments;
  3. Draw audit objectives, develop working papers and carry out preliminary review;
  4. Lead teams in holding entry and exit meetings for various assignments;
  5. Review working papers for work carried out by internal auditors;
  6. Review reports of audits carried out;
  7. Perform any other related duties as may be assigned by the supervisor


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