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2 Internal Auditor Jobs at Ministry of Water and Environment
Job Title: Internal Auditor (2 Vacancies)
Reports to: Senior
Internal Auditor
Internal Auditor
Location: Entebbe, Uganda
Organisation: Ministry of
Water and Environment
Water and Environment
About the Ministry:
The Government of the Republic of Uganda with the support of donor
partners is committed to the various reform programs within Government
institutions with the aim of strengthening internal controls to enhance Government’s
ability to minimize risks in the process of service delivery. Within the water
sector, the specific strategy involves strengthening the Internal Audit Section
with a view of enhancing its effectiveness as an internal control measure. The
Ministry of Water and Environment therefore wishes to recruit two (2) Internal
Auditors for the Joint Water and Environment Sector Support Program (JWESSP),
and the Lake Victoria Environmental Management Project (LVEMP).
partners is committed to the various reform programs within Government
institutions with the aim of strengthening internal controls to enhance Government’s
ability to minimize risks in the process of service delivery. Within the water
sector, the specific strategy involves strengthening the Internal Audit Section
with a view of enhancing its effectiveness as an internal control measure. The
Ministry of Water and Environment therefore wishes to recruit two (2) Internal
Auditors for the Joint Water and Environment Sector Support Program (JWESSP),
and the Lake Victoria Environmental Management Project (LVEMP).
Key Duties and Responsibilities:
- ·
To examine correctness of financial records and
completeness of documentation - ·
To verify receipts, match and undertake on line
reconciliation of invoices and Local Purchase Orders for goods and services
procured prior to effecting payments. - ·
To review the completion of accountability
returns, verify and retire advance ledgers. - ·
To review periodic Bank reconciliations. - ·
To verify payroll change requests and reports to
ensure correctness of computations, payments and deductions, certify and follow
–up approval and payment to beneficiaries.
Qualifications, Skills and
Experience:
Experience:
Either:
- ·
An Honours Bachelor’s degree in Finance and
Accounting
Or:
- ·
Full professional qualification in Accountancy
or equivalent professional qualification awarded by an Institution recognized
by IFAC. - ·
A minimum of three (3) years experience as an
Accounts Assistant or Senior Accounts Assistant in Government, or an equivalent
level of experience in Accounting or Internal Audit function from a reputable organization. - ·
Ability to understand how Internal Audit work is
determined and the process of identifying Audit areas, objectives and resources - ·
Ability to use professional skills to carry out
audit work assignments to achieve internal audit objective in line with defined
audit program. - ·
Ability to communicate results of Audit work to
enablity improvement in Internal Audit Control and to provide assurance. - ·
Computer literate.
How to Apply:
All interested candidates should send their applications must be
accompanied with recent CVs detailing work experience, present position,
current remuneration, and professional and educational qualifications.
Applicants must also include contact details (telephone and email) of three (3)
referees.
accompanied with recent CVs detailing work experience, present position,
current remuneration, and professional and educational qualifications.
Applicants must also include contact details (telephone and email) of three (3)
referees.
The Permanent Secretary, Ministry of Water and Environment,
Old Portbell Road, Luzira.
Attn: Head Human Resource Management.
NB: Applications should be
physically delivered to the address below not later than 5.00 pm Friday 3rd May, 2013.
physically delivered to the address below not later than 5.00 pm Friday 3rd May, 2013.
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