Internal Auditor – Uganda Energy Credit Capitalisation Company (UECCC)

Top of Form
Reports to:         General
Manager
Main Purpose: To support the Board of Directors and General
Manager, to implement audit plans, systems and policies of the Audit function
at the UECCC
Key Outputs
a) Annual audit plans for
approval by the Management Committee and the Board of Directors;
b) Reports on the review of
internal controls, operations, risk management and governance processes;
c)   Quarterly Audit
Reports for review by Management and presentation to the Board;
d)   Participation in
the planning and installation of budgetary and accounting controls and other
policies and systems for smooth management of UECCC’s financial and other
resources.
Duties and Responsibilities
·        
Work with management to ensure that a risk
management system is in place;
·        
To conduct routine auditing of books of accounts
and related records to ensure compliance with accountability requirements;
·        
To conduct periodic reviews of all functional
and operational units in accordance with the approved audit plans;
·        
Participate in the co-ordination of external
audits and follow up on audit recommendations for  Management
implementation;
·        
Prepare periodic Internal Audit reports for
information of management and the Board of Directors;
·        
Provide assurance that operations and processes
conform to current UECCC policies and procedures;
·        
Detect fraud and irregularities.
Person Specifications
·        
A good (Honors) degree in Accounting;
·        
At least 3 years relevant working experience,
gained at either an Audit Firm, Government or a large corporate entity;
including knowledge of audit procedures, planning, techniques and methods;
·        
A professional Audit or Accounting Qualification
such as ACCA, CPA is an added advantage;
·        
Self driven with ability to work under minimum
supervision;
Computer literacy is a must.
Terms and Conditions of Service
Four (4) years renewable contract
including six months probation, with an attractive remuneration package.
How to Apply
To apply for this position, send
application documents to hr@ueccc.or.ug .
UECCC, P.O. Box 29725, Kampala
email: info@ueccc.or.ug

Leave a Reply

Your email address will not be published. Required fields are marked *