The Ugandan Jobline

• Perform the processes that ensure compliance
  with organization’s operational and accounting policies in line with the
  Company strategy and standards for the Professional Practice of Internal
  Auditing (SPPIA),
• Carry out Compliance Audits across all
  departments of the organization and report on the findings accordingly
• The incumbent will design internal control
  compliance check lists for all heads of sections to keep them abreast with
  the compliance requirements as they execute their day to day activities.
• Support / Handle special Audit assignment
  requests by the Managing Director into various special financial and
  operational investigations in line with company policies and procedures.
• Support in the preparation of a work
  methodology and conduct audit of Concession asset investments in line with
  the Lease and Assignment agreement.
• Carry out value for money audits and advise
  management how to efficiently, effectively and economically use the
  available scarce resources.
• Support the formulation of risk management
  strategies and policies and all operations areas of the organization with
  a view of ensuring all management policies adequately mitigate the risks
  identified
• Regularly review office financial systems and
  report on compliance with the Company Financial Policies and the Generally
  Accepted Accounting Principles and practices.

• The applicant for the Internal Auditor job
  opportunity must hold a Bachelor’s degree in commerce (BCOM), Business
  Administration (BBA), Bachelor of Arts in Economics, BA (ECON), BSc
  Electrical Engineering or its equivalent from a recognized university.
• Level 2 Professional accounting qualification
  such as ACCA, CPA, CIMA or other internationally recognized accounting
  qualifications.
• Possession of Post graduate qualification or
  Computer Systems Audit Certification would be an added advantage
• At least five years’ experience in the Audit
  practice in a recognized organization
• Previous exposure and experience in the Audit
  of Energy sector is an added advantage
• Excellent written communication skills and
  ability to work amidst tight deadlines.
• Excellent interpersonal skills
• Proven ability to deal with situations of
  potential conflict and a high level of integrity
• Computer literacy skills with excellent
  working knowledge of computerized accounting systems, especially Sun
  System is essential.

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