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Job Title: Internal Auditor
Organisation: Office
of the Auditor General (OAG)
Duty Station: Kampala,
Uganda
Reports to: Senior
Internal Auditor
Ref: ADM
56/136/01 Vol.5 [01/19]
About US:
The Office of the
Auditor General (OAG) is an institution established under the provisions of
Article 163 of the Constitution of the Republic of Uganda. Its mandate,
functions and powers are enshrined in the National Audit Act, 2008. The main
function of the OAG is to audit and report on the Public Accounts of Uganda and
all Public offices or bodies and/or organization established by an Act of
Parliament.
Key Duties and Responsibilities:
- Reviewing the adequacy, completeness, reliability of the system for
generating data, information, financial statements and related notes and
schedules. - Conducting systems audit to ascertain whether or not internal
controls are appropriate to the entity, and whether or not they are
operating effectively and efficiently. - Conducting value for money reviews on key activities of OAG to
ascertain whether or not value has been obtained (efficiency,
effectiveness and economy). - Conducting risk management reviews to ascertain whether or not
management has set procedures for risk identification and management
including frauds. - Conducting periodic reviews to confirm whether or not set policies
and specific applicable instructions are followed, and confirm whether or
not management is complying with all applicable legislations. - Reviewing management arrangements for ensuring that objectives of
OAG are being achieved. - Conducting reviews on various projects implemented by OAG and report
on project management, implementation, and conduct post implementation
reviews. - Conducting reviews on resource acquisition, deployment &
utilization, disposal and ascertain whether the arrangements for safe
custody of assets are appropriate and adequate. - Conducting special audits and investigations as may be requested by
management. - Any other duties as may be assigned.
Qualifications, Skills and Experience:
- The Internal Auditor should be a Ugandan who possesses an Honours
Bachelor’s Degree in EITHER Business Administration (Accounting option),
Commerce (Accounting option), and any other Bachelor ‘s Degree majoring in
Accounting/Auditing OR Professional Qualifications like ACCA, CIPFA, CIMA
or CPA. - Age: Below 30
years
How to Apply:
All candidates
should send their applications must be accompanied by:
- Detailed typed curriculum vitae which clearly supports the
competencies required above Certified copies of academic qualifications,
testimonials and professional training certificates. - Names of three (3) referees and their contacts A recent passport
size photograph - All applications should be submitted on an application
form, which can be obtained from OAG registry, Audit House or OAG Website
Applications through
Post Office should be by registered mail. All serving officers should channel
their applications through their Heads of Departments Late submission shall not
be considered.
Applications must be
addressed to:
The Auditor General,
Audit House, Plot
2C, Apollo Kaggwa Road,
P. O. Box 7083,
Kampala. Uganda
Deadline: 20th May 2019
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