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Job Title:  Officer Internal Audit (9 Fresher Jobs)

Organisation: Uganda Revenue Authority (URA)

Duty Station: Kampala, Uganda

About the Company:

Uganda Revenue Authority is a semi-autonomous Government Agency under the Ministry of Finance, Planning and Economic Development that is mandated to assess, collect and account for Government Tax and Non-Tax Revenue.

Job Summary:  Conduct audits of organizational operations, processes and systems to evaluate the effectiveness of risk management, governance and internal controls.

Key Duties and Responsibilities:

Conduct audits in allocated business processes/systems to evaluate the effectiveness of risk management, governance and internal controls 

• Participate in identifying auditable areas and drawing sectional work plans to guide the audit process.
• Conduct a preliminary risk assessment to identify the most business risky areas and areas of focus.
• Participate in developing audit objectives, plans and scope by reviewing available information and conducting research and preparing documents to guide the audit process.
• Participate in designing, implementing, and maintaining internal audit procedures and risk assessment processes.
• Conduct tests on processes and systems to assess the adequacy of controls in place while ensuring compliance with applicable plans, policies, and standards.
• Document audit findings, draft audit reports with adequate recommendations and submit to the line supervisor for review and further management.
• Attend and take minutes of the entry, clearance and exit meetings and keep a record of the same for future reference.
• Stay current on industry trends, and best accounting and audit practices.

Conduct stakeholder engagements to enhance relations with partners to facilitate the audit process

• Participate in identifying key stakeholders and focus areas for the engagement.
• Send invites to stakeholders to attend engagements and organize appropriate logistics.
• Capture minutes and keynotes during the engagement and keep a record of the same for future reference.
• Prepare presentations for engagements with stakeholders.

Monitor and follow up on agreed actions with clients to confirm their implementation

• Remind action owners of agreed actions and obtain feedback.
• Physically verify and obtain evidence of implementation of agreed action.
• Make recommendations on the status of audit issues.
• Prepare a verification report and submit it to the Supervisor for review.

Qualifications, Skills and Experience:

Essential Requirements

• An Honor’s Bachelor’s degree or its equivalency of a Master’s degree in; Commerce, Business Administration, Data Science/Analysis, Social Sciences, Law or any other business-related course from a recognized academic institution.
• At least two (02) years of experience in an audit role in a reputable organization.
• An impeccable record of integrity

Desirable Requirements

• Full or partial professional qualification such as ACCA, CPA, CIA, Risk Management, Governance, BPM, ESG.

Knowledge

• International Professional Practices Framework (IPPF).
• Knowledge in Data analytics.
• Knowledge in Application Controls.
• Knowledge of the Internal Audit Charter and Manual.

Specific Skills & Attributes

• The incumbent should be able to demonstrate;
• Good communication and report-writing skills
• The ability to analyse big volumes of data and pay attention to details
• Problem analysis and solving skills
• High level of organizational skills
• Good Interpersonal skills
• The ability to work well as part of a team
• The ability to exercise flexibility and resilience under different working conditions.

How to Apply:

• Visit this URA link, Click Here to view the detailed job description then click Apply Online.
• Upon submission of your application, you will receive an acknowledgement notification via email. Please ensure that your mailbox has adequate space.
• In case you are not able to complete the application process, you will be required to save your work and the information captured will be saved in your login. This will enable you to resume and complete your application at any time/date within the application period.
• Applicants are required to scan and attach copies of all the requisite academic documents such as Degree Transcripts; A’ level, O’ level Certificates, or any other certification attained. Any qualification which is not attached will not be considered.
• Academic documents of the successful candidates will be vetted and background checks conducted. Applicants that do not possess authentic academic documents will not be considered.
• Any applicant with forged academic documents will be charged in the relevant courts of law.
• Candidates who submit falsified information will be automatically disqualified.
• Degree holders SHOULD NOT apply for Fleet Assistant, Office Assistant and any other position whose job requirements are at diploma level and below.
• ONLY online applications using the link provided above will be considered.
• Any form of lobbying will lead to automatic disqualification.
• In case of any inquires please send an e-mail to recruitment@ura.go.ug. or call 0323443643.

Deadline: 10th September 2024

NB: URA is an equal opportunity employer and does not charge money for recruitment

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