Job Purpose:
The job holder will evaluate the internal controls to assess the level of financial and operation risks, and the appropriateness of risk management, policies and procedures.

Key Duties and Responsibilities
1. Evaluating internal controls to assess level of audit risks and the appropriateness of risk management policies and procedures.
2. Lead preparation of the audit plans and program for audit activities
3. Perform data analytics to identify unusual patterns or trends and investigate remarkable findings
4. Examine the correctness of financial records and completeness of documents
5. Review completion of accountability returns, verify and retire advances
6. Tasked with the development and execution of supply chain audit of Health commodities to Health facilities
7. Compile audit findings for discussion with management before making final quarterly internal audit report.
8. Make follow up recommendations that arose in previous audits

Qualifications, skills and Experience.
1) The ideal candidate must hold Honours Bachelors Degree with a bias in Accounting /Audit option.
2) Full professional qualification in Accountancy like ACCA, CPA and CIMA.
3) Must hold a master’s degree in Business Administration, Accounting or Finance or a related Masters degree
4) Full membership to the Institute of Certified Public Accountants of Uganda (ICPAU) is a MUST.
5) At least five (5) years’ experience in auditing. Preference will be given to thosewith experience in audit of donor funded projects and public sector.
6) Knowledgeable in ICT and experience in use of automated financial management systems is an added advantage.
7) Ability to analyze and interpret financial information and statements
8) Must be skillful and work with minimum supervision
9) Good interpersonal relations &
10) Good decision making and problem-solving skills