Job Title: Internal Auditor
Organisation: Uganda
Registration Services Bureau (URSB)
Registration Services Bureau (URSB)
Duty Station: Kampala,
Uganda
Uganda
Reports to: Senior
Internal Auditor
Internal Auditor
About URSB:
The Uganda Registration
Services Bureau (URSB) is established as a Statutory Body under the Uganda
Registration Services Bureau Act Cap. 210. The Bureau is a key player in
commercial and civil registrations that facilitate private sector development
and vital statistics for national planning.
Services Bureau (URSB) is established as a Statutory Body under the Uganda
Registration Services Bureau Act Cap. 210. The Bureau is a key player in
commercial and civil registrations that facilitate private sector development
and vital statistics for national planning.
Key Duties and Responsibilities:
- Prepare
or contribute to the preparation of work plans (including risk assessment)
and audit programs for assurance and/or consulting engagements. - Conduct
discussions of preliminary nature with heads of directorates or units
audited. - Conduct
segments of financial, operational and compliance audits. - Regularly
obtain required information directly or indirectly through examination of
records or interviews with staff. - For
the processes audited, review and evaluate the system of management
controls and assess their adequacy and effectiveness and, where
appropriate, draft potential recommendations for improvements. - Prepare
working papers documenting adequately work performed. - Draft
segments of the reports and communications on the results of work
performed, for review by Senior Internal Auditor. - Assess
the reliability and effective use of internal controls and assist in
reviewing Administrative procedures. - Support
the Director, Internal Audit in reviewing management and final accounts
and supporting schedules for truthfulness and fairness; - Offer
technical and professional support to management in the development and
implementation of governance and accountability framework; - Perform
any other key responsibilities and duties as may be assigned from time to
time.
Key Performance Indicators:
- Annual
Audit Plans implemented; - Compliance
and value for money audits conducted and reported; - Physical
verification of assets undertaken; - Post
audit review carried out and reported; - Audit
queries followed up and resolved;
Qualifications, Skills and Experience:
- The
candidate should hold an Honors Degree in Commerce, Business
Administration (Accounting Major), Accounting or their equivalent from a
recognized University. Professional part qualification in a professional
certification in accounting or auditing such as CIA, CPA etc - Relevant
experience of one year working in a reputable organization.
How to Apply:
All suitably qualified and
interested candidates are invited to send their application letters indicating
day time telephone contacts, postal and email addresses, or both and three
reputable referees, certificates and testimonials addressed to:
interested candidates are invited to send their application letters indicating
day time telephone contacts, postal and email addresses, or both and three
reputable referees, certificates and testimonials addressed to:
The Chairman, Board of
Directors, Uganda Registration Services Bureau, Plot 5 George Street, Georgiana
House, P.O. Box 6848 Kampala, Uganda.
Directors, Uganda Registration Services Bureau, Plot 5 George Street, Georgiana
House, P.O. Box 6848 Kampala, Uganda.
Telephone: +256 414 235 915/256
414 233 219, Fax: +256 414 250712,
414 233 219, Fax: +256 414 250712,
NB: All
applications should be submitted to the Front Desk Officer on floor number 5
and must be registered. Please clearly indicate the position applied for on the
left hand top corner of the envelope before submission.
applications should be submitted to the Front Desk Officer on floor number 5
and must be registered. Please clearly indicate the position applied for on the
left hand top corner of the envelope before submission.
Deadline: 16th February, 2015
For More Ugandan Jobs, Please
Visit https://www.theugandanjobline.com
or find us on our facebook page https://www.facebook.com/UgandanJobline
Visit https://www.theugandanjobline.com
or find us on our facebook page https://www.facebook.com/UgandanJobline