The Ugandan Jobline

• Formulate
  and implement audit manual and audit programmes;
• The
  jobholder will check and examine accounting and other records and systems
  to pinpoint any irregularities;
• Propose
  timely corrective action to minimize damage to the Agency’s financial,
  assets and human resource standing;
• Prepare
  annual audit plans for Board approval and subsequent implementation;
• The
  incumbent will facilitate the development and implementation of the
  Agency’s risk management framework;
• The
  incumbent will evaluate the risk exposures and mitigation measures in
  place relating to the Agency governance, operations and information
  systems;
• Tasked
  with the review and appraise the adequacy and effectiveness of the
  Agency’s system of internal control;
• Review
  the systems established to ensure compliance with policies, plans,
  procedures, statutory requirements and regulations which have a
  significant impact on the operations of Agency;
• The
  incumbent will review the means of safeguarding Agency assets and
  verify existence of such assets;
• Appraise
  economy, efficiency and effectiveness with which Agency resources are
  employed;
• Review
  operations or programs to ascertain whether results are consistent with
  Agency’s established objectives and goals, and whether the
  operations or programs are being carried out as planned;
• Review
  Agency draft financial statements before submission to external auditors;
• Prepare
  and present quarterly and annual report to the Board of Directors;
• Perform
  any other related duties as may be assigned by the supervisor.

• Approved
  annual audit plans
• Quarterly
  reports on internal audit assignments

• The
  ideal candidate for the East African Community Civil Aviation
  Safety and Security Oversight Agency (EAC-CASSOA) Internal Auditor job
  opportunity must possess a Bachelor’s
  Degree in Accounting, Commerce or Finance from a recognized institution
• The
  applicant must be a member in good standing of a recognized professional
  accountancy Body. Possession of Certified Internal Auditor and/or
  Certified Information Systems Auditor qualifications will be an
  added advantage.
• A
  minimum of ten years’ experience in auditing 5 of which should be in internal
  audit.
• Extensive knowledge of public accounting and auditing principles,
  strategies, and processes
• Demonstrated
  ability to multitask, communicate effectively with individuals at
  all levels verbally and in writing and handle details of a highly confidential
  and critical nature.
• Excellent
  interpersonal skills,
• High
  degree of integrity
• Proficient
  in computerized accounting packages.
• Knowledge
  and ability to use the SUN SYSTEM will be an added advantage
• Broad
  knowledge and understanding of International Public Sector Accounting
  Standards (IPSAS)
• Good
  report writing and presentation skills
• Age: Below 55 years

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