SENIOR INTERNAL AUDITOR
Full time @Vision Group posted 12 minutes ago in Administration Shortlist Email JobJob Detail
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Job ID 28256
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Career Level Officer
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Experience 2 Years
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Gender Both
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Industry Administration
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Qualifications Degree Bachelor
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Job Type Full time
Job Description
The New Vision Printing and Publishing Company Ltd is looking to recruit a dynamic and self-motivated individual to fill the position of Senior Internal Auditor.
Position:
SENIOR INTERNAL AUDITOR
Reports to:
Manager Internal Audit
Supervises:
Internal Auditors
Duty Station:
Kampala
Job Purpose:
- Contribute to Vision Group’s ability to create, protect and sustain value by providing independent, risk-based and objective assurance, advice, insight and foresight.
- To identify improvement areas and business solutions to ensure efficiency and effectiveness of Risk Management, Internal Controls and Governance Processes.
- To contribute to and oversee an accurate auditing process compliance with the International Standards for the Professional Practice of Internal Auditing.
Key Result Areas:
- Develop/supervise the development of risk-based audit plans to provide assurance on the effectiveness of risk management, internal control and governance processes.
- Perform effective risk and control assessments.
- Execute/supervise assigned audit procedures as per approved audit plan to address objectives, allocate responsibilities to internal auditors and coordinate periodic audits.
- Review team member’s work for accuracy and compliance and provide guidance on appropriate audit testing.
- Prepare clear and concise working papers to record audit results in line with the International Auditing Standards for review.
- Identify improvements in risk management, governance and control and any other value addition to the business.
- Proactively identify risks and opportunities for improvement in the Company’s technology network.
- Prepares high quality draft internal audit reports.
- Conducts follow up reviews for previously reported high risk findings.
- Prepare/draft board audit committee packs for the review of the MIA and CIA.
- Develop and oversee the execution of spot checks plan.
- Mentor, coach and train members of the audit team to improve on their audit skills and deliverables.
- Performs special investigations, follow ups, consulting engagements and any other audit related work as and when assigned.
- Performs other supervisory and administrative duties as assigned by the MIA and CIA.
Education and Professional Qualifications:
- Bachelor’s Degree in Finance/Accounting/IT/ science or business-related degree.
- ACCA/CPA in progress (Level 3) or full certification.
- CIA, CISA, CFE will be an added advantage.
- Advanced Business-related degree is added advantage.
Working Experience:
- At least 4-5 years’ working experience in an Audit environment.
- External audit experience will be an added advantage.
Skills, Knowledge and Abilities:
Technical:
- Excellent audit/ accounting/IT skills.
- Good knowledge of IT audit skills i.e. the use of Computer Aided Audit Tools (CAAT).
- Excellent analytical skills.
- Knowledge of the IPPF standards & IFRS.
- Business Acumen.
- Interviewing skills.
- Strong numerical skills.
- Good supervisory skills.
- Ability to identify and promote improvements in the departments work processes/ outputs.
Behavioral:
- Courage to appropriately discharge internal audit responsibilities.
- Acts in a professional and ethical manner at all times including observing the confidential nature of Internal audit’s work.
- Highly organized with strong organization and planning skills with the ability to prioritize tasks and deliver assigned audits in line with the audit plan.
- Should be honest.
- Excellent oral and written and communication skills.
- Teamwork.
- Excellent interpersonal skills.
- Creative thinking.
Communications and Working Relations:
- Internal Audit Department – Report and submit all assigned work to the Manager internal Audit.
- Management – Obtain management comments on follow-ups, recommendations and explanations for processes.
How to Apply:
Interested candidates who meet the above requirements should visit: https://hr.visiongroup.co.ug
Deadline for Applications:
Wednesday, 14th October, 2026
Application Link:
- Click the GREEN BUTTON “APPLY FOR THE JOB“
- You will be re-directed to the Source/Application Procedure.
- Read the Job description attached.
- Apply using the Instructions Provided.
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Application ends in 9d 3h 32min
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