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Senior Internal Auditor-risk And Compliance At Pride Microfinance Limited (mdi), Uganda
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Senior Internal Auditor-risk And Compliance At Pride Microfinance Limited (mdi), Uganda
Uganda, Uganda, Uganda,
Modified August 18, 2023
Description
Job Description The Senior Internal Auditor-Risk and Compliance reports to the Audit Manager – Risk and Compliance and supervises the Internal Auditors; Risk and Compliance. The successful candidate will perform financial, compliance and operational audits as defined by the annual audit plan, in accordance with accepted professional standards as well as the organization’s policies and procedures.Main Purpose of the Job: –• Manage the planning, performance and report delivery of allocated internal controls assignments.• Determine scope of review of the suitability of internal control designs in conjunction with the Audit Manager.• Supervise, build capacity and appraise subordinate staff in relation to departmental matters.• Implement compliance of assigned departments.• Carry out independent annual Audits for all branches and Departments/Sections.• Carry out surprise spot cash counts on all business Units.Minimum Academic Qualifications and Experience• Bachelor’s Degree in Commerce, BusinessAdministration or related field.• Professional qualification Level 2 such as ACCA, CPA, CIA or CISA, CFE is an added advantage.• At least three years’ experience in a busy environment.
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