The Ugandan Jobline

• Participate in the development of strategic and operational
  risk-based audit plans.
• Draft engagement plans considering the objectives of the activity
  under audit, the key risks it faces, the controls responding to those
  risk, and any opportunities for improvement in performance.
• Determine the appropriate and sufficient resources to achieve
  engagement objectives based on an evaluation of the nature and complexity
  of each engagement, time constraints, and available resources.
• Perform appropriate analysis, evaluation and documentation of the
  identified sufficient, reliable, relevant, and useful information to
  support the conclusions and engagement results.
• Draft internal audit reports for the review of the HIA in conformity
  with the requirements of International Professional Practices Framework
  (IPPF) issued by the Institute of Internal Auditors.
• Document and file work papers and audit procedures performed.
• Track timely and effective corrective actions taken following audit
  recommendations.
• Coordinate the activities of the Audit and Risk Committee and draft
  preliminary versions of other Audit Committee papers for the review of the
  HIA if required.
• Maintain back up (physical and electronic) of all internal audit
  materials for easy retrieval and reference.
• Participate in the monitoring and driving compliance with regulatory
  and statutory requirements across all business areas.
• Perform any other duties as may be assigned.

• An Honours degree in Commerce, Accounting, Business Administration,
  Business Statistics or a related field.
• Minimum of Level III Membership with ICPAU, ACCA or equivalent
  professional body.
• Must member of the Institute of Internal Auditors.
• Risk management certification is an added advantage
• At least five years of relevant experience in Auditing.
• Experience in the oil and Gas industry is an added advantage.
• Experience in automated audit processes such as data analytics and
  use of audit management software is an added advantage.
• Must have solid understanding of risk and control concepts.
• Must have a have a high level of integrity and be result oriented.

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