Job Title: Internal Auditor
Organization: Umeme Limited
Duty Station: Kampala, Uganda
Reports to: Internal Audit Supervisor
About Umeme:
Umeme Limited is an Electricity Distribution Company listed on the Uganda and Nairobi Securities Exchange, with Actis’ Infrastructure 2 fund as a majority investor. Actis is a leading investor in the emerging markets, managing over US$4.8bn worth of investment on behalf of more than 100 institutional investors, including the Commonwealth Development Corporation (CDC), a UK Government owned company.
Job Summary: The Internal Auditor for Umeme will plan and conduct operational, financial, and compliance audits to evaluate the effectiveness of internal controls. The incumbent will also determine compliance with selected policies, procedures, and regulations. The jobholder will make written recommendations to management to increase efficiency and/or effectiveness of the control systems within the processes reviewed. Also, he/ she will be required to perform special investigations.
Key Duties and Responsibilities:
- Plan and conduct audits to assess controls, operational effectiveness and compliance with selected policies, procedures and regulations. Assist in the drafting of key business process flow diagrams and walk through testing during engagement planning.
- Obtain and review audit evidence ensuring audit conclusions are well documented.
- Ensure work papers are adequately documented to support audit findings and audit evidence is sufficient and in accordance with the IPPF (2013).
- Draft the internal audit summary report to capture audit findings for discussion with process owners during the exit meeting.
Qualifications, Skills and Experience:
- The Ideal Umeme Candidate must possess a bachelor’s degree in Engineering, IT, Finance, Accounting or any other business related field, Preferred: Part qualification (CISA, ACCA, CPA, CIA).
- A minimum of two years’ work experience in a busy commercial environment (preferable a utility).
- S/he should exhibit be a good team Player
- Highly self-driven
- Exceptional analytical skills
- Good problem solving skills
- Highly results-oriented
- Excellent oral and written communication skills.
- Member of the Institute of Internal Auditors
- Good working knowledge of the regulatory and operational environment.
How to Apply:
All interested candidates should send their applications clearly detailing your suitability for the position in terms of required qualifications and experience to: [email protected] .
All interested candidates should send their applications clearly detailing your suitability for the position in terms of required qualifications and experience to: [email protected] .
NB: Please DO NOT send CVs. Please indicate your name and the job you are applying for in the subject line.
Deadline: 4th April 2014 by 5:00p.m.
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