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
Interested candidates who meet the above requirements should visit: https://hr.visiongroup.co.ug
DEADLINE FOR APPLICATIONS IS: Wednesday, 14th October, 2026