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Internal Auditor

Uganda Development and Health Associates (UDHA)

This is a Full-time position in Iganga posted January 14, 2022.

Internal Auditor Jobs in Uganda Development and Health Associates (UDHA) Iganga vacancies in Iganga at Uganda Development and Health Associates (UDHA)

# Job Description

Job Title : Internal Auditor Provide Audit functions.
No of Vacancy : 1
Terms: Contract basis
Reports to: The Internal Audit reports to UDHA Board through the Chairman
Audit & Finance Committee.
Location : UDHA headquarters in Iganga, with frequent travels in the districts
of Operation

Job Purpose:
The internal audit function is aimed at providing independent oversight on the
quality of financial and operational functions of UDHA and donor. The internal
audit services will work across all departments and operational and financial
processes, and identify weaknesses and suggest improvements.
The role involves designing Audit procedures and ensuring implementation of
those procedures with the aim of minimizing risks and safeguarding resources
as well as ensuring financial systems comply with institutional procedures and
terms of the grant.
• Perform internal audit assignments on a systematic and periodic basis in
accordance with the annual coverage plan.
• Assist in the design of internal controls on financial and operational
• Review financial and operational processes and identify weaknesses.
• Consolidate and prepare quarterly audit reports to the Board Audit & Finance
• Advice on ways in which UDHA can improve efficiency, economy, transparency
and completeness in the financial and operational processes.
• Develop Management Letter Tracker letter and follow-up on their
implementation of recommendations by different office assigned.
• Review and investigate integrity breaches by staff & associated service
providers and work with the Executive Officer to resolve the matters.
• Support the Board in evaluation and identification of statutory auditors
• Carry out any other assignments as required by UDHA board and management
• Coordinate and work with the Internal Auditor will develop an in-depth
understanding of the functions to be audited possess analytical skills and
experience in identifying inefficiencies, present recommendations and resolve
issues with Management.

Personal Specification:
• Honors Business/Mathematical Degree
• Should be a member of the Institute of Certified Public Accountants of
Uganda ICPAU and/or Certified Internal Auditor
• Computer literacy with advanced skills in the use of MS Office tools
• 3 years of Audit work with an audit firm and/or a large
• Previous experience working with an INGO/NGO will be an advantage

Job application procedure
Candidates who meet all the requirements are encouraged to submit in a single
PDF file, their cover letter, CV and CERTIFIED copies of academic documents
and email to [email protected] with copy to [email protected] .
The cover should be addressed to:
The Senior Human Resource Officer
Uganda Development and Health Associates UDHA
P.O. Box 77, Iganga Municipality
Posting date: 3rd January, 2022
Tuesday 21st Jan, 2022 by 5:00 pm

While UDHA appreciates all the interested applicants, only shortlisted
candidates will be contacted for interviews. In case you do not hear from UDHA
two weeks after the closing date, please consider yourself unsuccessful.
Please note that any form of canvassing will lead to automatic
disqualification. Any telephone solicitation will lead to automatic

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* **Company:** [ Uganda Development and Health Associates UDHA ]
* **Location:** Uganda
* **State:** [ Uganda ]
* **Job type:** Full-Time
* **Job category:** [ Accounting Jobs in Uganda ]

Internal Auditor Jobs in Uganda Development and Health Associates (UDHA) Iganga vacancies in Iganga at Uganda Development and Health Associates (UDHA)

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