JOB DETAILS:

ASA Microfinance Uganda Limited is an affiliate of ASA international Holding which is registered in Mauritius (“ASA International”). ASA International (www.asa-international.com) is a holding company that owns and operates microfinance institutions in different countries — in Africa & Asia. The company currently has foo (Hundred) branches in Uganda. The major objective of ASA Microfinance (Uganda) Limited is to offer affordable, flexible and need-responsive micro-finance products and services to the economically active poor people in Uganda. We are seeking to fill full time positions with intelligent, long-term, committed, self-motivated and energetic individuals to join ASA Uganda.

Duties and Responsibilities:

• To prepare Individual Audit Plan, Monthly Audit Plan and Annual Internal Audit Plan.
• To advise and supervise the audit activities carried out by the audit team/field auditors as per the Annual Internal Audit Plan.
• To ensure that audit engagements are conducted in accordance with the audit work programme and objectives of the audit has been achieved.
• To carry out HO audit, 3rd line of defense work and any other assignment assigned by : the GIA in regular interval.
• To formulate the audit techniques, audit guidelines, audit program and checklists for the performance of audit work.
• To deliver any other reports (i.e. staff position, staff movement register, monthly brief summary reports, fraud and misappropriation reports and etc.) to the GIA within due time.
• To discuss with the Risk Management Team in respect of risk identification, risk register completion and timely submission of reports.
• To identify the needs and requirements for additional resources.
• Continuous communication with the GIA, as well as respective Assistant GIA and Manager-Internal Audit to keep the management update about any important issues regarding audit, risk management and compliance services, reports and e-mails sent to and received from ASAI.
• Holding and any other documents which need to be preserved.
• To arrange and conduct training activities for the internal auditors of Internal Audit Department.
• Perform any other task as assigned by the authority

Qualifications, Skills and Experience:

• The ideal candidate must hold a Bachelor’s degree in Accounting/Auditing/ financial management, plus a full Certification of ACCA/ CPA level is preferable. 5 years’ experience in auditing Salary negotiable.

All suitably qualified candidates are encouraged to send a copy of their updated CVs with a cover letter and academic documents (attached as one pdf document) indicating three referees to:

[email protected]

Closing Date : 15th July 2020