Internal Auditor Jobs in Uganda 2026 – Joint Clinical Research Centre (JCRC)

About Joint Clinical Research Centre (JCRC)

Job Summary

Key Responsibilities

• Participate in audits of departments, functions, and collaborative projects.
• Develop audit work plans, including audit scope, procedures, techniques, and timelines.
• Review financial records, operational documents, and organizational processes.
• Conduct interviews with staff to gather audit evidence and information.
• Analyze activities to determine legal, contractual, financial, and policy compliance.
• Audit accounting records and operational procedures for accuracy and effectiveness.
• Evaluate internal control systems to assess reliability and effectiveness.
• Identify risks and recommend corrective actions.
• Prepare detailed audit findings, reports, and improvement recommendations.
• Present audit findings to management and relevant departments.
• Follow up on previous audit recommendations to ensure implementation.
• Conduct special audits and reviews as assigned.
• Maintain knowledge of current auditing and accounting standards.
• Support continuous improvement of internal audit processes.
• Perform any other duties assigned by the supervisor.

Minimum Qualifications

• Bachelor’s Degree in Commerce, Accounting and Finance, Business Administration (Accounting major), or a related field from a recognized institution.
• Professional accounting or auditing qualification at intermediate level (Part II) such as:
  • ACCA
  • CPA
  • CIA
  • ACA
  • CIMA
  • Equivalent professional qualification
• Minimum of two (2) years’ relevant audit experience in a reputable organization.
• Strong understanding of auditing principles and financial controls.
• Computer literacy and ability to use accounting and audit tools.

Required Skills and Competencies

• Internal auditing
• Risk assessment
• Financial audits
• Operational audits
• Compliance auditing
• Internal control evaluation
• Audit reporting
• Accounting principles
• Fraud risk awareness

• Data analysis
• Problem-solving
• Attention to detail
• Evidence evaluation
• Report preparation
• Decision-making

• Integrity and confidentiality
• Independence and objectivity
• Strong communication skills
• Ability to work under minimal supervision
• Time management
• Ability to meet deadlines
• Professional ethics

• Microsoft Office applications
• Accounting systems
• Audit management tools
• Financial reporting systems

Why Work at JCRC?

• Work with a respected medical research organization in Uganda.
• Contribute to healthcare and research accountability.
• Develop professional auditing experience.
• Work within a strong governance and risk management environment.
• Collaborate with multidisciplinary professionals.
• Enhance your career in internal audit and compliance.

What Your CV Should Include

• Professional summary highlighting audit experience.
• Academic qualifications.
• Professional certifications (ACCA, CPA, CIA, CIMA, ACA).
• Detailed employment history.
• Internal audit responsibilities handled.
• Experience in financial and operational audits.
• Experience evaluating internal controls.
• Audit reports prepared and recommendations implemented.
• Risk management experience.
• Computer and accounting software skills.
• Professional references.

• Number of audits completed.
• Improvements made to internal controls.
• Cost savings identified.
• Compliance improvements achieved.

Cover Letter Tips

• Address the Manager Human Resource & Development professionally.
• Clearly mention the Internal Auditor position.
• Highlight your auditing qualifications and experience.
• Demonstrate knowledge of internal controls, compliance, and risk management.
• Mention professional certifications such as ACCA, CPA, or CIA.
• Explain your ability to work independently with integrity.
• Show interest in contributing to JCRC’s mission.
• Keep the letter concise and professional.

Common Internal Auditor Interview Questions

1. Tell us about yourself.
2. Why do you want to work with JCRC?
3. Describe your internal audit experience.
4. Explain the role of an internal auditor.
5. How do you plan and conduct an audit?
6. What steps do you take when identifying internal control weaknesses?
7. Explain the difference between internal and external audits.
8. How do you handle resistance from departments during audits?
9. Describe a challenging audit assignment you handled.
10. What audit standards or frameworks are you familiar with?
11. How do you prioritize multiple audit assignments?
12. Explain your experience with risk assessment.
13. How do you prepare audit reports?
14. How do you ensure confidentiality during audits?
15. Why should JCRC hire you?

Application Procedure

• Cover letter
• Updated CV

• Clearly indicate the position title in the email subject line.
• Label the PDF document using their full name.
• Follow all application instructions carefully.

Application Deadline