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31 May 2023

Internal Audit Assistant (Arua Campus) at Uganda Christian University ( UCU )

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Job Description


Qualifications And Experience:
• Must have Bachelors Degree in Accounting and Finance/Business Administration/Commerce Majoring in Accounting and Finance from a recognized institution of higher learning.
• Must be fully registered with professional bodies like CPA or ACCA
• Must have three (3) years of experience as an Internal or external Audit Assistant in a reputable organization.
• In depth understanding of Auditing and control practices
• Strong accounting and analytical skills
• Integrity and reliability
• Must possess strong analytical, written/verbal communication, interpersonal, and relationship building skills.
• Must have advanced computer skills in MS Office, Accounting software like SAP and FOCUS.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Demonstrate high standards of integrity, ethics, objective judgment and independence
• Should be a mature and committed Christian.

Person Specifications
• A committed Christian
• A person of high integrity and self-driven
• A team player

Main Duties And Responsibilities
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• As an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

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Method of Application

• Send two (2) copies of an application letter together with an updated Curriculum Vitae and three references (Academic, Pastoral & Leadership) • Two (2) copies of Certified academic certificates and transcripts from a recognized institution of higher learning • Applications sent online should have all the attachments as ONE PDF document otherwise they will not be considered. Send your application via email: [email protected]  or deliver it physically to:

The Director, Human Resource & Administration
Uganda Christian University
Pilkington Building
P.O. Box 4, Mukono




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