The Internal Audit Assistant at BrighterMonday Uganda plays a crucial role in enhancing the effectiveness of Risk Management, Internal Controls, and Governance Processes within the organization. This position is ideal for detail-oriented individuals seeking to build a robust career in internal auditing. In the initial months, you will engage with various departments, learn the company’s audit processes, and contribute to developing risk-based audit plans. Your analytical skills will be honed as you work on real audit assignments that add tangible value to the organization.
Key Responsibilities
Contribute to the development of risk-based audit plans, ensuring that they effectively address the organization’s risk management and control objectives.
Execute audit tests as outlined in the approved audit plan, focusing on meeting the specific objectives of each audit assignment.
Examine a variety of documentation, including financial reports and internal memos, to gather essential information that enhances business operations.
Document audit findings meticulously in clear and concise working papers, adhering to International Internal Auditing Standards for comprehensive review.
Prepare high-quality draft internal audit reports that summarize the findings and recommendations for management.
Monitor the implementation of agreed management action plans and audit recommendations to ensure compliance and improvement.
Stay updated on industry changes and relevant regulations, providing valuable insights to enhance the organization’s audit processes.
Assist in conducting special investigations and consulting assignments as required by the Internal Audit Manager.
Requirements & Qualifications
A Bachelor’s degree in Accounting, Finance, or a related business field from a recognized institution is required.
Partial professional qualifications in ACCA, CPA, CIA, or similar credentials will be advantageous.
At least 1 year of relevant experience in a reputable organization, demonstrating familiarity with audit processes.
Strong analytical skills paired with excellent auditing and accounting capabilities are essential for success in this role.
Proficiency in IT audit skills, including the use of Computer Aided Audit Tools (CAAT), is highly desirable.
Demonstrated ability to think strategically and creatively while maintaining a high level of organization and integrity.
What You’ll Gain
Develop a robust understanding of internal audit processes, enhancing your professional skill set for future career advancement.
Gain valuable experience in risk management and governance, positioning yourself as a key player in the auditing field.
Enhance your analytical and problem-solving skills through hands-on experience with real audit assignments.
Opportunity to collaborate with various departments, expanding your professional network within the organization.
Receive mentorship from experienced auditors, guiding your professional development and career path.
How to Apply
If you are ready to take your career to the next level and contribute to a dynamic organization, we encourage you to apply. For more details and to submit your application, please Apply here.
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