The Ugandan Jobline

• Support the Head Internal Audit in the preparation
  of the annual audit plans and subsequently in implementation.
• Support the Head Internal Audit in
  determining audit areas.
• Prepare and submit regular audit reports in
  line with internal audit plan.
• Examine and evaluate the financial and
  operational information of the Authority.
• Carry out specific investigations and
  inquiries as may be directed from time to time by the Authority
• Participate in the day-to-day administration
  of the office, including the planning and monitoring of the budget, and
  authorisation of expenditure for the Internal Audit department.
• Examine compliance of the Authority’s
  operations with the NPA Act, 2002 and other relevant national laws and
  regulations.
• Represent the Head Internal Audit on audit
  matters as may be required.
• Carry out audits as directed, either
  individually or jointly with other internal audit staff.
• Examine any anomalies or violations of the
  established policies and regulations.
• Continuously examine the books of accounts to
  ascertain accuracy, completeness and reliability of the financial information.
• Regularly identify and evaluate the internal
  controls system and advise on improvement.
• Carrying out of audit tests on transactions,
  records, accounts, files as may be required.
• Perform any other duties as may be assigned
  from time to time.

• The applicant should hold an Honours degree
  from a recognized University. Possession of a Post graduate qualification
  in a relevant field is an added advantage.
• Full Professional qualification of; ACCA,
  CPA, CIA and membership to ICPA-Uganda is a must
• A minimum of five years of progressive and
  professional auditing practical experience gained from a reputable audit
  firm, public organisation of commercial enterprise.
• High level of integrity, independence,
  honesty, confidentiality, diligence and reliability.
• Initiative to define quality criteria /
  standards for the performance of own, or others under his/her supervision.
• Confidence and knowledge to acts decisively
  in complex situations and taking into account important public interests,
  relevant laws and regulations.
• Good team player.
• Practical knowledge of spreadsheets and at
  least one computer aided auditing application
• Broad knowledge and understanding of
  appropriate Management Information Systems
• Knowledge of risk based internal auditing
  methodology is a must.
• Ability to establish a link between NPA
  operations to the Governments agenda
• Ability to identify and analyze how
  organizational policies, processes and procedures are likely to be
  affected by environmental changes
• Proven skills in decision-making or policy
  formulation, implementation, analysis and evaluation in organizational,
  national or international settings.
• Comprehensive knowledge and understanding of
  accountability in the public sector and donor funded projects.
• Possession of skills and knowledge in
  Management information Systems and knowledge in Integrated Financial
  Management Information System (IFMS) will be an added advantage.
• Excellent analytical skills
• Excellent communication skills (Oral and
  written)
• Age: Between 30 – 45 years

• The preferred method of applications delivery
  is physical delivery through the NPA Front Desk / Reception. However,
  postal applications are also allowed provided they are received before the
  deadline indicated below
• Shortlisted candidates shall be notified
  through their email addresses and phone contacts indicated on the
  application or CV.

Related Jobs