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Internal Auditor job at Mildmay Hospital Uganda

About the Organization

Mildmay Uganda (MUg), formerly Mildmay International in Uganda, is a national Non-Government Organization established in Uganda in 1998 as a Centre of Excellence for provision of comprehensive HIV&AIDS prevention, care, treatment and training services.

Overtime, Mildmay Uganda has evolved and diversified its services specializing in delivery of comprehensive healthcare including Treatment Services; Health Systems Strengthening; Other Complementary Social Services; Health Training and Education; and Research.

Job Description

The position holder will Support the Internal Audit function in ensuring an independent systematic, disciplined approach to evaluate and improve the effectiveness of policies, procedures and standards designed to add value and improve operations. Also responsible for providing reasonable assurance in compliance with donor requirements, internal controls, corporate governance and ensure that risk management systems are functioning as intended.

PRO CV

Duties and Responsibilities

Evaluating Internal Controls:

  • Assessing the effectiveness and efficiency of internal control systems.

  • Ensuring that internal controls are in place and are adequate to mitigate risks.


Risk Management:

  • Identifying potential risks that could affect the organization.

  • Evaluating the organization’s risk management processes and recommending improvements.


Compliance Audits:

  • Ensuring compliance with internal policies, procedures, and regulatory requirements.

  • Conducting audits to verify adherence to laws, regulations, and contracts.


Operational Audits:

  • Reviewing the efficiency and effectiveness of operational processes.

  • Suggesting improvements to enhance productivity and operational efficiency.


Financial Audits:

  • Verifying the accuracy and reliability of financial records and reports.

  • Assessing the financial reporting processes and internal controls related to financial transactions.


Information Technology Audits:

  • Evaluating IT systems and infrastructure to ensure data integrity, security, and effectiveness.

  • Reviewing controls over IT processes and data management.


Performance Audits:

  • Assessing whether resources are used efficiently and effectively.

  • Evaluating programs, projects, and initiatives for their performance outcomes.


Fraud Detection and Prevention:

  • Identifying indicators of fraud and conducting investigations if necessary.

  • Recommending controls to prevent and detect fraudulent activities.


Reporting:

  • Preparing and presenting audit reports to management and the audit committee.

  • Providing insights and recommendations for improvement based on audit findings.


Follow-Up:

  • Ensuring that management implements audit recommendations.

  • Monitoring the progress of corrective actions and their effectiveness.


Advisory Services:

  • Providing advice and insights to management on governance, risk management, and internal controls.

  • Participating in strategic planning and decision-making processes as a consultant.


Continuous Improvement:

  • Staying updated on best practices, regulatory changes, and emerging risks.

  • Continuously improving audit techniques and methodologies.


Training and Education:

  • Educating employees about internal controls, risk management, and compliance.

  • Promoting a culture of awareness and adherence to organizational policies and procedures.

Online Typing

Qualification, Experiences and Competencies

  • A Bachelor’s degree preferably in B. Com (Accounting) or BBA (Accounting), Economics, Statistics, or any other business degree with Part Qualification in ACCA, CPA.

  • CIA qualification will be an added advantage. Candidate should have at least 2 years of audit experience (internal or external audit) in a reputable organisation.

  • Experience in auditing hospitals, research centers and NGOs will be an added advantage.

  • All applicants must have a Non-judgmental approach to human relations; be in sympathy with Mildmay Uganda’s Christian values; possess good communication and interpersonal skills; and must be able to maintain good working relationships with clients and colleagues.

  • Customer focus is paramount.

How to Apply

APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Are you interested? Click the "APPLY" button below to submit your application.

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