Share this Job
Internal Auditor job at FINCA Uganda | Apply Now
Are you looking for Auditor jobs in Uganda 2024 today? then you might be interested in Internal Auditor job at FINCA Uganda
Kampala, Uganda
Full Time
About the Organisation
FINCA Uganda is a subsidiary of FINCA Impact Finance and part of a network of 21 microfinance institutions and banks that provide socially responsible financial services that enable low – income individuals and communities to invest in the future. FINCA Uganda currently offers loans, savings and money transfer services in Uganda, one of the most competitive and dynamic microfinance markets in the world.
Job Title
Internal Auditor job at FINCA Uganda
FINCA Uganda
Job Description
The Internal Auditor at FINCA Uganda typically plays a critical role in ensuring the effectiveness of internal controls, risk management, and governance processes. While the specific responsibilities can vary based on the role and location, here is a general overview of what the job description might involve:
Duties, Roles and Responsibilities
Audit Planning and Execution:
Plan, organize, and execute internal audits of FINCA Uganda’s operations, ensuring compliance with relevant regulations and policies.
Evaluate the adequacy and effectiveness of internal controls in various areas, including financial reporting, operations, and regulatory compliance.
Risk Management:
Identify and assess risks within the company’s operations and financial systems, recommending improvements to mitigate these risks.
Evaluate operational efficiency and effectiveness, recommending areas for cost reduction and process optimization.
Reporting and Documentation:
Prepare clear and concise audit reports, including findings, recommendations, and corrective actions.
Communicate audit results and present findings to senior management and the board.
Compliance and Regulatory Review:
Monitor adherence to internal policies, legal and regulatory requirements, and industry standards.
Ensure compliance with FINCA Uganda’s financial and operational policies and identify areas of non-compliance.
Continuous Improvement:
Assist in improving the audit process by identifying opportunities for improvement in audit techniques and internal control systems.
Stay updated with changes in accounting, auditing, and regulatory standards and implement necessary adjustments.
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
Educational Background: A degree in Accounting, Finance, Business Administration, or a related field. A professional certification (e.g., CPA, CIA, or ACCA) is often preferred.
Experience: Several years of experience in auditing, preferably in a financial institution or microfinance setting.
Analytical Skills: Strong attention to detail and the ability to analyze complex data and financial statements.
Knowledge of Internal Control Systems: Understanding of how to assess and enhance internal control frameworks.
Communication Skills: Strong verbal and written communication skills, with the ability to interact with management and staff at all levels.
Ethical Standards: High ethical standards and integrity, ensuring that the audits are performed objectively.
This role is crucial for ensuring that FINCA Uganda’s operations remain transparent, efficient, and compliant with all relevant standards and regulations, helping the organization to operate effectively and mitigate risks.
How to Apply
Send your application to: ug_jobs@fincaug.org
.png)
.png)
