The Ugandan Jobline

Job Title:  Internal Auditor – Technical

• Prepares
  and regularly updates technical audit guidelines and procedures
  that will cover all aspects of the project cycle from project inception,
  technical studies, procurement, supervision, crosscutting issues
  and implementation.
• Performs
  planned and ad hoc inspections of road works and monitor compliance with
  standards and procedures and makes recommendations for corrective actions.
• Analyses
  data and relevant information (including audit leads) on UNRA processes
  and procedures, and monitor that corrective and preventive actions are
  undertaken particularly with regard to none and/or under performance. This
  also includes identification of cardinal activities for detailed technical
  audits.
• Intuitively
  reviews ongoing contracts for services and works to determine compliance
  with contract agreements, quality of deliverables and adherence to the
  applicable policies, rules, regulations and laws.
• Actively
  engages with UNRA Staff, contractors and consultants to define and inform
  them of scope of technical audits.
• Examines
  on a regular and ad-hoc basis financial documents, statements, records and
  other reports, relating to ongoing works projects for their accuracy,
  prudence and Value for Money.
• Recommends
  improvements in performance of works projects in order to improve
  efficiency and effectiveness.
• Performs
  such other related duties as may be signed by the Audit Manager, from time
  to time.

• The
  applicant must hold a degree in Civil Engineering obtained from a
  recognized institution of higher learning. A post graduate qualification
  related to highway engineering would be an added advantage.
• The
  person must at least be a corporate member of a recognized professional
  engineering body (Attach copies of the certificate of membership as
  proof).
• A
  minimum of five years’ road sector experience is required including
  preparation, feasibility, design and implementation of road development
  and maintenance projects.
• Any
  previous technical audit experience/ monitoring of road projects will be
  an added advantage. 

• A
  capability statement detailing the applicant’s general qualifications,
  adequacy for the post and illustrated personal experience;
• Copies
  of testimonials (the applicant must endorse on each copy of the submitted
  testimonials);
• Detailed
  curriculum vitae duly signed by the applicant on each and every page and
  showing previous positions held;
• Current
  salary;
• Three
  referees; and
• Postal
  addresses and day telephone contacts of applicant should be submitted to:

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