Job Title: Senior Internal Auditor
Organisation: Ministry of
Health
Health
Project Name: Global Fund to Fight AIDS, Tuberculosis and
Malaria (GFATM)
Malaria (GFATM)
Duty Station: Kampala,
Uganda
Uganda
Reports to: Assistant
Commissioner Internal Audit
Commissioner Internal Audit
About US:
The Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) is an
International Partnership that provides grants to lower income countries with
high HIV, Malaria and Tuberculosis disease burden. The Fund also supports
health service delivery through grants that are dedicated to health and
community systems strengthening. These resources are additional to and not a
replacement for financing to the health sector from recipient Governments.
Recipient Countries are required to demonstrate transparency, traceability,
attribution and efficient accountability of the resources.
International Partnership that provides grants to lower income countries with
high HIV, Malaria and Tuberculosis disease burden. The Fund also supports
health service delivery through grants that are dedicated to health and
community systems strengthening. These resources are additional to and not a
replacement for financing to the health sector from recipient Governments.
Recipient Countries are required to demonstrate transparency, traceability,
attribution and efficient accountability of the resources.
Key Duties and
Responsibilities:
Responsibilities:
- Actively participate in the preparation of
audit work plan and program for audit activity. - The jobholder will evaluate the internal
controls to assess the level of financial and operation risks, and the
appropriateness of risk management, policies and procedures. - The Senior Internal Auditor will keenly
examine the correctness of financial records and completeness of documents - Review completion of accountability
returns, verify and retire advances. - Tasked with the development and execution
of supply chain audit of Health commodities to Health facilities. - Make follow up of recommendations that
arose in previous audits. - Compile audit findings for discussion with
management before making final quarterly internal audit report.
Qualifications, Skills and
Experience:
Experience:
- The ideal candidate for the Global Fund
Health Senior Internal Auditor job opportunity must hold an Honours
Bachelor degree with a bias in Accounting/Audit option. - Full professional qualification in
Accountancy like ACCA, CPA, and CIMA. - Membership of ICPAU or Internal Audit
professional body is a MUST. - Possession of additional qualifications like
CIA OR Master degree will be an added advantage. - At least three years’ experience in
auditing. Preference will be given
to those with experience in audit of donor funded projects and Public
sector. - Knowledgeable in ICT
- Ability to analyse and interpreted
financial information and Statement. - The person must understand how internal
Audit work is determined and the process of identifying audit areas,
objectives and resources. - Audit execution-The person must be skilful
and work with minimum supervision. - The person must be computer literate, able
to review and interpret financial information and statement in the systems
- Objective in conducting the audit
- Good inter personal relations
- Highly innovative and pro activeness
- Good decision making and problem solving
skills - Excellent intra- personal management
skills - Demonstrate leadership skills.
How to Apply:
All suitably qualified and interested candidates should send their
applications addressed to the Permanent Secretary, Ministry of Health, P.O. Box
7272, Plot 6, Lourdel Road, Wandegeya, Kampala and hand delivered to the open
Registry Room No. A103. Ministry of Health Headquarters between 8.00 am – 5.00
pm working days). The complete
applicants should include the following;
applications addressed to the Permanent Secretary, Ministry of Health, P.O. Box
7272, Plot 6, Lourdel Road, Wandegeya, Kampala and hand delivered to the open
Registry Room No. A103. Ministry of Health Headquarters between 8.00 am – 5.00
pm working days). The complete
applicants should include the following;
- Detailed curriculum vitae,
- Photocopies of Professional registration
certificates and valid practicing licences where applicable. - Copy of National Identity Card.
NB:
- All applications should bear the title of
the post being applied for. - Applicants should include their telephone
and email contacts on their application forms. - Applicants subsequently shortlisted for
oral interviews shall be required to present Originals of their Academic
Transcripts and Certificates and National Identity Cards at the time of
sitting the Oral Interviews. - Applicants who will not have heard from
the Ministry within a period of one month after completion of the
recruitment and selection exercise should consider themselves
unsuccessful.
Deadline: Friday, 28th
April 2017
April 2017
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