Job Title: Business Development Officer (Fresher Jobs) Organisation: Britam Asset…
Internal Auditor – Technical Jobs – Uganda Electricity Generation Company Limited (UEGCL)
Job Title: Internal Auditor – Technical
Organisation: Uganda Electricity Generation Company Limited (UEGCL)
Duty Station: Kampala, Uganda
About US:
Uganda Electricity Generation Company Limited (UEGCL) is a Public Limited Liability Company incorporated in March 2001 under the companies Act (Cap 110), the Laws of Uganda and in conformity with the Electricity Act, 199 UEGCL started operation on 1st April 2001 and is wholly owned by the Government of the Republic of Uganda, with the head office located in Kampala. The mandate of UEGCL is to establish, acquire, maintain and operate electricity generation facilities as well as promote Research and Development in the Electricity generation sector while running the company on sound business principals.
Job Summary: The Internal Auditor – Technical will review, evaluate and contribute to the improved effectiveness of risk management, control and governance processes and perform Technical audit assignments as directed by the supervisor
Key Duties and Responsibilities:
- Prepare and effectively implement audit plans and programs in support of company goals.
- Critical review of the adequacy and effectiveness of internal controls and recommending necessary improvements.
- Carry out special audit investigations in the Company as assigned.
- Coordinate the audit of value for money for projects and assignments undertaken by the Company.
- Provide support to the preparation and realization of the audit plans and preparation/presentation of audit reports.
- Oversee the respective conducted audits to conclusive resolution and accountability of matters of attention.
- Develop and implement an appropriate compliance monitoring framework to ensure compliance with internal policies, laws and regulations by the Business Units to enable them achieve compliance in their processes.
- Identify compliance gaps and ensure timely and effective communication to the relevant business process owners.
- Institute an appropriate reporting mechanism and follow up of corrective actions to be taken to ensure their effective execution.
- Evaluate effectiveness and efficiency of operations and promoting continuous improvement, Assess compliance with the set policies, procedures, standards, technical specifications as well as best practices
- Review and analyze Internal System Audit procedures and associated risks and suggest mitigation measures for risks identified;
- Ascertain extent to which process goals and objectives have been established and conform to those of UEGCL.
- Review processes to ascertain extent to which results are consistent with goals and objectives and are performed as intended
- Prepare timely, clear, and well-written reports of audit results to Supervisor.
- Advising and influencing senior management to take appropriate steps to strengthen the governance, risk management and internal control
- Coordinate external audits and follow up on implementation of recommendations with relevant stakeholders
(adsbygoogle = window.adsbygoogle || []).push({});
Qualifications, Skills and Experience:
- The applicant should at least hold an upper second Bachelor’s degree in Engineering
- Part qualification in accounting with relevant professional body such as CIA, ACCA, CPA, CIMA is an added advantage
- Member of relevant professional bodies is added advantage
- A minimum of three years of experience working on relevant Technical engagements and related projects with ability to demonstrate quality assurance acumen and demonstrable ability to lead engagements
- Proficiency in Auditing and Compliance Management
- Analytical, testing and sampling skills
- Professionalism
- Knowledge of Audit Strategy.
- Knowledge of Audit Methodology and scope:
- Understanding Risk, Control and Governance
- Management of Audits skills
- Excellent Reporting skills
- Computer & IT competencies
- Articulate communicator and excellent report writing
How to Apply:
All suitably qualified and interested persons are invited to address their applications with copies of certified academic documents, professional qualifications and detailed Curriculum Vita indicating two referees and their full addresses to:
The Chief Human Resource Officer,
Uganda Electricity Generation Company Limited,
Block C, Plot 6-9, Victoria Office Park, Okot Close, Bukoto,
P.O Box 75831, Kampala. Uganda
Applications should be submitted electronically as one attachment only in portable documents format (pdf) indicating the position applied for in the subject line to email address: jobs@uegcl.go.ug
Please Note:
- Only online applications will be considered.
- Only shortlisted candidates will be contacted.
- Shortlisted candidates will be required to present original copies of certified academic documents during interviews.
- Applications without authentic academic transcripts will not be considered. UEGCL offers equal opportunities for both male and female applicants.
Deadline: 3rd April 2023
For more of the latest jobs, please visit https://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline