Senior Internal Auditor Job Placement – Uganda Printing and Publishing Corporation (UPPC)

Job Title:     Senior Internal Auditor
Organisation: Uganda
Printing and Publishing Corporation (UPPC)
Duty Station: Entebbe,
Reports to: Head
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.
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.
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
  • 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
  • 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

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:
Chairman, Board of Directors,
Uganda Printing and Publishing
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. 
Deadline: 29th January 2018 by 5:00pm
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