Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.Achieve team and individual budgets and business plan/ performance objectives.Manages project financials, including budgets, WIPS, timely billing and collection and variance recognition.Maintain the highest technical and professional standard.Think strategically about client needs by understanding their business and key risks.Addresses situation before they come crises and develops solutions to avoid recurrence,Providing additional help and guidance to clients on a consultancy basis.Participants in the development of ways to meet client needs, contributes to proposal delivery.Identifying ways to maximize the relationship with clients and deliver added value.Monitor and control auditing staff.Takes a leadership role in professional, business or community organizations.Coach, train and develop auditing staff to upgrade their knowledge.Be seen as a role model for auditing professionals.Carry out practice management activities e.g. resourcing client billing etc.Undertake wider office activities, as required.

o Managing and undertaking programmed audit assignments effectively and efficiently, ensuring work is produced to the required standard and deadlines. Identifying key risks to business objectives, evaluating and testing controls in place and identifying areas for improvement.o Verify summary of daily banking for both Life and General businesses and reporting on missing duplicated receipts ,unauthorized cancellations and in-banked premiumso Prepare or contribute to the preparation of work plan (including risk assessment) and audit programs for assurance. o Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures. o Review and confirm that third parties and travel policies /certificates issued from head office are supported with receipts.o Filling tax returns in line with URA guidelines and policieso Review compliance of all departments, branches, area offices and outlets with the established controls and procedures in place.o For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness.o Prepare audit paperwork in accordance with standards and requirement. o Verification of sales Revenue both Local and Export to ensure that rates charged are as per the approved price list. o Daily Monitoring of cash books both USD & UGX to ensure that the corresponding banking is reflected in company books at the right amounts banked. o Review of various supplier invoices before payments and ensuring that after posting all the VAT relating to purchases is booked in the claim A/c. o Report weakness of the software and hardware systems of the company through studies.o Check and inspect the accuracy of accounts receivable and payable ledgers. o Review and reconciliation of time and attendance records with payroll o Verification of refund requests & credit notes before and after posting

o Participate in the planning phase on the assigned assignments of an audito To plan ,organize and carryout the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department ,scheduling and assigning work and estimating resource needso Conduct review process to evaluate the adequacy and effectiveness of internal controlso Execute detailed audit procedures including reviewing transactions ,documents ,records and policies for accuracy and meeting set deadlineso Conduct inventory verifications in all locations in different plantso Carryout physical asset verifications within the organizationo Perform individual audits according to the standards for the professional practice of internal auditing issued by the institute of internal auditorso Participate in or conducting evaluation and costing studies as directed by the internal audit managero Conduct scheduled and special audits and making recommendation for improvementso Revise audit programs as appropriate to make them apply to the audit to be performed.o Demonstrate judgment and reasonableness in the application of audit principles and procedures.o Develop more detailed audit techniques and procedures for specific areas assigned if necessary.o Prepare neat, legible and accurate work papers, indicating the source of information and purpose of the work done.o Schedule contacts with the audited officials and employees on matters relative to audit assignments so they are not unnecessarily disrupted.o Maintain an amicable relationship with the audited personnelo Safeguard work papers and not disclose matters of a confidential natureo Discuss findings and recommendations with the internal Audit manager along with Auditees.o Perform any other duties assigned to you from time to time.

o Coordination of the Computer section and Internal Audit in processing of the payroll.o Computation of monthly wages and leave payments for contract employees, master roll and ticket holders and entry into accounts books.o Calculation of terminal dues for ticket holders and annual closing provisions in respect of gratuity.o Preparation of monthly returns in respect of PAYE, NSSF and other statutory dues.o Reconciliations of Salary advance accounts and other payroll related accounts.o Guidance of subordinate stuff in balancing of analysis books among other duties.o Checking accuracy and correctness of all computations made by the subordinates.o Enforcing discipline among my subordinate stuff to enhance successful comprehension of tasks.o To perform any other related duties as may be assigned or delegated by the Senior Accountant (Payment)/Management from time to time.o Adhering to safety, Health and environment guidelines.