Internal Auditor-Operations job at Uganda Airlines


Internal Auditor-Operations
2025-08-07T09:02:51+00:00
Uganda Airlines
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_1886/logo/Uganda%20Airlines.jpg
FULL_TIME
 
Uganda
Kampala
00256
Uganda
Transportation, Distribution, and Logistics
Accounting & Finance
UGX
 
MONTH
2025-08-20T17:00:00+00:00
 
Uganda
8

Carry out independent and objective assurance audits aimed at evaluating and improving the effectiveness of risk management, control and governance processes of the Airline.

Key Responsibilities

  • Plan and formulate audit programs based on systematically identified and assessed risks, in line with the Internal Audit plan, Internal Audit Charter and International Internal Auditing Standards.
  • Carry out compliance audits to ensure that operational and financial processes are executed in line with UNACL policies, procedures and regulations, as well as applicable laws and regulations.
  • Examine UNACL’s operations and evaluate whether Company assets are being properly recorded and safeguarded.
  • Draft and submit reports of the assignments executed for the review of the Senior Internal Auditor.
  • Carry out control risk self-assessments in all departments.
  • Follow up all recommendations on audit findings for implementation and continuous process improvement.
  • Perform any other relevant and related duties as may from time to time be assigned by Management.

Minimum Qualifications and Experience

  • An Honours Degree in Commerce or Business Administration (Accounting or Finance), or a closely related and relevant field, from a recognized University.
  • Good knowledge of the standards of the International Internal Audit Standards as issued by the Institute of Internal Auditors is essential.
  • Accountancy or Internal Auditing professional qualifications, such as ACCA, CPA, CIA, or CISA, is an added advantage.
  • Knowledge of Audit-related Software and MS Office and related packages is essential.
  • Working experience of 2 years in a similar position, in a large and reputable public or private sector organization.
  • Experience in working with a reputable airline or private sector organizations shall be an added advantage.

Relevant Competencies

  • Ability to work independently, with limited required direction and guidance.
  • Demonstrable project management skills.
  • Strong analytical skills.
  • Ability to employ different tools to conduct data analysis.
  • Assertive with excellent people-management skills.
  • Airline experience is an added advantage.
 
 
 
bachelor degree
24
JOB-68946bbb1d43a

Vacancy title:
Internal Auditor-Operations

[Type: FULL_TIME, Industry: Transportation, Distribution, and Logistics, Category: Accounting & Finance]

Jobs at:
Uganda Airlines

Deadline of this Job:
Wednesday, August 20 2025

Duty Station:
Uganda | Kampala | Uganda

Summary
Date Posted: Thursday, August 7 2025, Base Salary: Not Disclosed

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JOB DETAILS:

Carry out independent and objective assurance audits aimed at evaluating and improving the effectiveness of risk management, control and governance processes of the Airline.

Key Responsibilities

  • Plan and formulate audit programs based on systematically identified and assessed risks, in line with the Internal Audit plan, Internal Audit Charter and International Internal Auditing Standards.
  • Carry out compliance audits to ensure that operational and financial processes are executed in line with UNACL policies, procedures and regulations, as well as applicable laws and regulations.
  • Examine UNACL’s operations and evaluate whether Company assets are being properly recorded and safeguarded.
  • Draft and submit reports of the assignments executed for the review of the Senior Internal Auditor.
  • Carry out control risk self-assessments in all departments.
  • Follow up all recommendations on audit findings for implementation and continuous process improvement.
  • Perform any other relevant and related duties as may from time to time be assigned by Management.

Minimum Qualifications and Experience

  • An Honours Degree in Commerce or Business Administration (Accounting or Finance), or a closely related and relevant field, from a recognized University.
  • Good knowledge of the standards of the International Internal Audit Standards as issued by the Institute of Internal Auditors is essential.
  • Accountancy or Internal Auditing professional qualifications, such as ACCA, CPA, CIA, or CISA, is an added advantage.
  • Knowledge of Audit-related Software and MS Office and related packages is essential.
  • Working experience of 2 years in a similar position, in a large and reputable public or private sector organization.
  • Experience in working with a reputable airline or private sector organizations shall be an added advantage.

Relevant Competencies

  • Ability to work independently, with limited required direction and guidance.
  • Demonstrable project management skills.
  • Strong analytical skills.
  • Ability to employ different tools to conduct data analysis.
  • Assertive with excellent people-management skills.
  • Airline experience is an added advantage.

 

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure

Interested in applying for this job? Click here to submit your application now.

 

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