Job Title: Risk
and Audit Advisor
and Audit Advisor
Organisation: Uganda
Protestant Medical Bureau (UPMB)
Protestant Medical Bureau (UPMB)
Duty Station: Kampala,
Uganda
Uganda
Reports to: Chairman
Audit Committee
Audit Committee
About US:
The Uganda Protestant Medical
Bureau (UPMB) was founded in 1957 as a registered faith based Non-Governmental
Organization under the Trustees Incorporation Act (CAP 165) as Registered
Trustees of the Uganda Protestant Medical Bureau. UPMB brings together
Protestant Churches in Uganda involved in Provision of Health Services. It
serves as a link between Government and / or Development Partners and
UPMB-Member Institutions and provides support to its members through capacity
strengthening, coordination, lobbying and Advocacy, public relations and
translation of government policies.
Bureau (UPMB) was founded in 1957 as a registered faith based Non-Governmental
Organization under the Trustees Incorporation Act (CAP 165) as Registered
Trustees of the Uganda Protestant Medical Bureau. UPMB brings together
Protestant Churches in Uganda involved in Provision of Health Services. It
serves as a link between Government and / or Development Partners and
UPMB-Member Institutions and provides support to its members through capacity
strengthening, coordination, lobbying and Advocacy, public relations and
translation of government policies.
Job Summary: The Risk
and Audit Advisor will appraise and review the proper functioning of financial
and non-financial control systems and procedures in place at UPMB and MHFs and
to recommend improvements to Management and the Board.
and Audit Advisor will appraise and review the proper functioning of financial
and non-financial control systems and procedures in place at UPMB and MHFs and
to recommend improvements to Management and the Board.
Key Duties and Responsibilities:
- Carry
out all risk and internal audit tasks of the organization - Examine
the books of accounts on a regular and continuous basis to ascertain
accuracy, completeness and reliability. - Bring
to the attention of UPMB Management and / or the Board any anomalies in
and violations of the established and agreed procedures and guidelines. - Examine
compliance of UPMB operations with the laws of Uganda, requirements of
regulatory bodies and other external international laws and practices. - Examine
the efficiency and effectiveness of the systems of internal controls –
financial and non-financial - Monitor
the adherence to quality systems and procedures as laid down in the
financial manual of UPMB Prepare Internal Audit schedules for Board
approval; implement them accordingly and report results as per agreed
framework. - Conduct
value for money audits
Qualifications, Skills and Experience:
- The
ideal candidate should preferably hold a professional Qualification in
CIA, ACCA /CPA/CIMA/, - Three
years of internal audit experience in a busy firm, advanced computer
literacy (MS Word, Excel) - Effective
time management, high level of Integrity, ability to work with minimum
supervision.
How to Apply:
All candidates should send
their applications with e-mail addresses, telephone numbers and two references
addressed to:
their applications with e-mail addresses, telephone numbers and two references
addressed to:
The Executive Director,
Uganda Protestant Medical
Bureau,
Bureau,
Plot 877, Balintuma Rd Mengo,
P.O. Box 4127 Kampala, Uganda.
Email to: [email protected]
Deadline: 29th April 2018
For more of the latest jobs,
please visit https://www.theugandanjobline.com or
find us on our facebook page https://www.facebook.com/UgandanJobline
please visit https://www.theugandanjobline.com or
find us on our facebook page https://www.facebook.com/UgandanJobline