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Senior Internal Auditor job at Mountains of the Moon University (MMU)

Job Description

About the Organization:

To audit payments to ensure compliance with accounting principles and regulations; and monitor and examine financial operations to ensure value for money.

Mountains of the Moon University (MMU) is a public university located in Fort Portal, in the Western region of Uganda. Established in 2005, MMU was initially a private institution but was transitioned into a public university by the Ugandan government in 2022. The university was named after the Rwenzori Mountains, often referred to as the "Mountains of the Moon," which are nearby and add a distinct geographical significance to its name.

MMU offers a wide range of undergraduate and postgraduate programs across various disciplines, including education, business, agriculture, social sciences, health sciences, and information technology. The university is known for its focus on practical, community-based education, aiming to address the developmental needs of the region and the country at large.

Organization:

Duties and Responsibilities

Ethics and Governance

  • Governance Reviews: Evaluate the organization’s governance practices, ensuring that there are clear policies, accountability structures, and transparency in decision-making.

  • Code of Conduct Compliance: Ensure that employees and management adhere to the organization’s code of conduct and ethical standards.

  • Whistleblower Investigations: Investigate any reports or concerns raised through the organization’s whistleblower hotline or other reporting mechanisms.

Continuous Improvement and Training

  • Audit Process Improvement: Continuously improve the internal audit process by adopting best practices, new technologies, and innovative audit techniques.

  • Staff Training: Provide training and support to other departments on risk management, internal controls, and compliance issues.

  • Professional Development: Stay updated on changes in audit standards, industry regulations, and best practices by participating in continuous professional development.

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Mountains of the Moon University (MMU)

  • Bachelor’s degree in Commerce, Accounting, Finance, Business Administration, Business Studies (Accounting option).

Experience and Competences

  • A minimum of three (3) years full time experience in Internal/ External auditing or Accounting.

  • Must be a member of the Institute of Internal Auditors of Uganda.

  • Good interpersonal and communication skills.

  • High level of integrity.

  • Demonstrated computer skills.

Qualifications and Experience

How to Apply:

Deadline for Application

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August 27, 2024

APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Interested and eligible candidates MUST ELECTRONICALLY submit the application documents below merged as one document in PDF.
1. Application letter.
2. A detailed up-to-date Curriculum Vitae (CV) containing names and contacts of three (3) credible referees.
3. Certified copies of the relevant academic/professional Transcripts and Certificates.
4. Copies of relevant appointment and confirmation letter (s).
5. Copy of a valid National Identity Card and work identity card.
6. Details of the physical address, telephone contact and email address.
7. Any other relevant documentation to support the application.
N.B: Application not in one PDF file and those arriving after the closing time and date will not be considered.
Applications should be addressed to: The University Secretary. Mountains of the Moon University, P. O. Box 837, Lake Saaka Campus, Block C, Ground Level, Fort Portal, Uganda.
The deadline for receiving the application is by 5:00 p.m. on 27th September 2024. MMU is an equal opportunity employer and appointments to all positions are based on merit.
Only shortlisted candidates will be contacted formally. Females and persons with disabilities are encouraged to apply.

August 27, 2024

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