Job Title: Senior Internal Auditor
Organisation: Uganda
Printing and Publishing Corporation (UPPC)
Printing and Publishing Corporation (UPPC)
Duty Station: Entebbe,
Uganda
Uganda
Reports to: Head
Internal Audit
Internal Audit
About US:
Uganda Printing and Publishing
Corporation (UPPC) is a body corporate established by the UPPC Act 1992 Cap.30
as a leading Government printer mandated to provide printing and publishing
facilities to the government ministries, departments, and parastatal bodies
.private companies, individuals and organizations. The corporation prints and
publishes all government legislation and documents and undertakes security
printing works.
Corporation (UPPC) is a body corporate established by the UPPC Act 1992 Cap.30
as a leading Government printer mandated to provide printing and publishing
facilities to the government ministries, departments, and parastatal bodies
.private companies, individuals and organizations. The corporation prints and
publishes all government legislation and documents and undertakes security
printing works.
Job Summary: The Senior
Internal Auditor will primarily ensure compliance and adherence to processes, procedures
and policies (SOP) with the aim of maximizing the Corporation’s value for money
and minimizing the Corporation’s risks.
Internal Auditor will primarily ensure compliance and adherence to processes, procedures
and policies (SOP) with the aim of maximizing the Corporation’s value for money
and minimizing the Corporation’s risks.
Key Duties and Responsibilities:
- Plan and formulate audit programs for the
functional audits to be executed in line with the Internal Audit Charter
and International Standards of Internal Auditing. - Conduct functional Audit of all UPPC
Departments in line with
Internal Audit Charter and International Standards - Examine UPPC operations to ensure that all
Corporation assets are properly recorded and safeguarded as per UPPC
financial regulations - Conduct Control Risk Assessment in all
departments as per UPPC Risk
Management strategy framework and departmental procedures - Prepare and evaluate working papers supporting
opinions presented in the report to management. - Carry out special reviews as delegated by the
Head of Internal Audit. Arrive at independent decisions concerning recommendations for
management. - Appraise the adequacy of replies to audit
reports and perform post-audit reviews to determine the extent to which
audit recommendations have been implemented. - Establish audit procedures involving statistical sampling and electronic data
processing. Use specialized knowledge to retrieve information from UPPC
computers. - Perform general administrative tasks including
as and when assigned by the Head of Internal Audit. - Support management in detection and prevention
of Fraud in UPPC as per the established fraud policy - Prepare audit reports and submit to Management
in line with the Internal Audit Manual and other UPPC guidelines - Follow up all recommendations on audit queries as per the International
Standards.
Qualifications, Skills and Experience:
- The
ideal candidate should preferably have membership of any of the following
professional bodies: ACCA or CPA or CIMA or CIA is a must. - Membership to the institute of Internal
Auditors of Uganda is a MUST. - The applicant must hold a Bachelor’s degree with bias in Accounting
OR Finance or Business Statistics or computing from a recognized University; - Master in Business Administration or Finance or
Accounting is an added advantage. - Five years of experience in a similar job with a reputable organization.
- Must be computer proficient coupled with a
strong understanding of any Audit software.
How to Apply:
All suitably qualified and
interested candidates are encouraged to send their applications and updated CVs
with CERTIFIED copies of academic transcripts and certificates, postal,
telephone, and Email address to:
interested candidates are encouraged to send their applications and updated CVs
with CERTIFIED copies of academic transcripts and certificates, postal,
telephone, and Email address to:
Chairman, Board of Directors,
Uganda Printing and Publishing
Corporation
Corporation
P.O. Box 33, Entebbe, Uganda.
NB: Please mark the
envelope with the job applied for in CAPITAL LETTERS and include applicant
names and three professional referees.
envelope with the job applied for in CAPITAL LETTERS and include applicant
names and three professional referees.
Deadline: 29th January 2018 by 5:00pm
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