Job Title: Procurement Specialist Organisation: International Development Law Organization…
Senior Internal Auditor Career Opportunity – Public Procurement and Disposal of Public Assets Authority (PPDA)
Job Title: Senior Internal Auditor
Organisation: Public Procurement and Disposal of Public Assets Authority
(PPDA)
(PPDA)
Duty Station: Kampala, Uganda
Reports to: Manager Internal Audit
About US:
The
Public Procurement and Disposal of Public Assets Authority (PPDA) is
established under the PPDA Act No.1 of 2003 to develop standards and regulate
procurement and disposal practices in respect of all Procuring and Disposing
Entities which include Central Government Ministries and Departments, Local
Governments, State Enterprises, Constitutional and Statutory Bodies and post
primary training institutions.
Public Procurement and Disposal of Public Assets Authority (PPDA) is
established under the PPDA Act No.1 of 2003 to develop standards and regulate
procurement and disposal practices in respect of all Procuring and Disposing
Entities which include Central Government Ministries and Departments, Local
Governments, State Enterprises, Constitutional and Statutory Bodies and post
primary training institutions.
Job Summary: The Senior Internal Auditor will support the
Internal Audit Function in the implementation of an independent and systematic
approach to evaluate the efficiency and effectiveness of internal control
systems, risk management and governance processes so as to add value to the
operations of the Authority.
Internal Audit Function in the implementation of an independent and systematic
approach to evaluate the efficiency and effectiveness of internal control
systems, risk management and governance processes so as to add value to the
operations of the Authority.
Key Duties and Responsibilities:
- Participate in the development of an annual
risk based audit work plan. - Carry out quarterly audits to determine the
efficiency and effectiveness of financial and operational controls. - Keenly review risk management process in the
Authority for adequacy and effectiveness. - Prepare and submit reports of all audits
conducted to the Manager Internal Audit. - Maintain proper working papers for each
audit, with clearly documented audit procedures and findings. - Carry out follow-up with departments on
quarterly basis to assess extent of implementation of audit
recommendations and prepare annual follow up report. - Perform any other duties as may be assigned
by the Manager Internal Audit.
Qualifications, Skills and Experience:
- The ideal candidate for the PPDA Senior
Internal Auditor job opportunity should hold a degree in B.Com
(Accounting), Business Administration (Accounting) or Bachelor of Science
(Accounting). - Full professional qualification in ACCA,
CPA,CIA or related field. - Membership to ACCA or ICPAU or IIA.
- Credits in both Mathematics and English at O’
Level. - A minimum of three years of auditing
experience in a reputable organization. - Broad working knowledge and experience with
international accounting and auditing standards including IPSAS. - Good understanding of laws that govern public
finances in Uganda. - Ability to work with accounting software.
- Computer literacy i.e. proficiency in MS
Office - Excellent communication and presentation
skills. - Good auditing skills.
- Good report writing skills.
- Excellent analytical skills.
- Proficiency in Information Technology.
- Strong problem solving and decision making
skills. - Result-oriented
- Good leadership skills
- Proven personal integrity
- Good team management
- Ability to multi-task
How to Apply:
All
qualified candidates should send their envelopes clearly marked “Application
for the Post of ………………..” with an application letter and detailed CV indicating
three independent referees; copies of academic certificates and one (1) current
Passport photograph should be submitted to:
qualified candidates should send their envelopes clearly marked “Application
for the Post of ………………..” with an application letter and detailed CV indicating
three independent referees; copies of academic certificates and one (1) current
Passport photograph should be submitted to:
The
Executive Director,
Executive Director,
Public
Procurement and Disposal of Public Assets Authority,
Procurement and Disposal of Public Assets Authority,
Plot
37 Nakasero Road, 5th Floor. UEDCL Tower
37 Nakasero Road, 5th Floor. UEDCL Tower
P.O.
Box 3925, Kampala. Uganda.
Box 3925, Kampala. Uganda.
Deadline: 1st July, 2016 by 5.00 p.m.
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