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Junior Internal Auditor job at Unifi | Apply Now
Are you looking for Auditor Jobs in Uganda 2024? If yes, then you might be interested in Junior Internal Auditor job at Unifi
Kampala, Uganda
Full-time
Deadline:
July 26, 2024 at 2:00:00 PM
About the Organisation
Unifi is a new unsecured lender in Uganda, but we’ve been making life easy for clients across Sub-Saharan Africa since 2006.
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Job Title
Junior Internal Auditor job at Unifi
Job Description
Unifi is a fast-growing finance and technology company operating in Zambia, South Africa, Uganda and Kenya. Unifi delivers personal lending products through online, mobile phone and branch channels. The company is well supported by strong shareholders and a board of directors with vast experience in entrepreneurship and lending.
Unifi Uganda has created a new position for an internal auditor, to join the existing team of four africa-wide internal auditors, to evaluate the adequacy and effectiveness of controls in the business. The ideal candidate must be inquisitive, have integrity and be an analytical thinker with a willingness to learn and innovate. A healthy spirit of adventure and sense of humour would be helpful.
Learn more about Unifi at:
Duties and Responsibilities
Assist in the planning and execution of internal audit engagements, audit testing, and reporting
Review business processes & internal controls and identify shortcomings, inefficiencies, inadequacies in controls
Identify gaps and propose value-added recommendations for improvements to current business processes
Perform audit follow-ups to determine if agreed action was implemented
Assist in the planning and execution of internal audit engagements, audit testing, and reporting
Review business processes & internal controls and identify shortcomings, inefficiencies, inadequacies in controls
Identify gaps and propose value-added recommendations for improvements to current business processes
Perform audit follow-ups to determine if agreed action was implemented
Operational audit
Ongoing audit of areas vulnerable to operational fraud
Unusual loan account transactions
Branch cash-out instances
Expense abuse
Cash variance checking
End of day variances: investigate, keep track, make findings
Monthly cash counts
Cash to bank – bank to cash audits
Client sampling – phone 10-20 clients per week to test transaction validity
Financial audit
Audit implementation of accounting policies
Loan book reconciliation
Expense authorisations / legitimacy audit
Clearing accounts reconciliations review
Banking rights / recipients audit
Inspect processed journals
Compliance audit
Regulatory compliance
Ad Hoc
Attend to management requests for investigations and assurance needs
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Qualifications and Competencies
Relevant higher education qualification
3-5 years’ work experience
Detail-oriented mindset with a strong focus on accuracy and precision.
Ability to work independently and also collaborate with the rest of the audit team
Lending industry experience an advantage but not a requirement
Willingness to travel when required.
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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