Job Title: Internal Auditor
Organisation: Uganda National Examinations Board
Duty Station: Kampala, Uganda
About Organisation:
The Uganda National Examinations Board (UNEB) is a body corporate established under Cap.137 Laws of Uganda. Its Vision is “A Recognized Centre of Globally Competitive Educational Assessment and Certification” and its mission is “Conduct Valid, Reliable, Equitable and Quality Assessment of Learners’ Achievement in a Professional and Innovative Manner and Award Internationally Recognized Certificates.”
Job Summary: To assist Senior Internal Auditor in planning and executing audits, testing systems of internal control and monitor compliance with Board Policies and governance regulations.
Key Duties and Responsibilities:
- Developing internal control scope and performing internal audit procedures Following up on the status of outstanding internal audit issues Reviewing the adequacy and effectiveness of internal control systems.
- Carrying out periodic examinations of records and transactions in order to ensure that management reports are accurate, reliable and are free of errors and fraud.
- Assessing entity’s adherence to procurement, financial regulations and other internal policies, processes and procedures.
- Examining and verifying stock and asset control system, with a view to ensuring that sufficient safeguards exist to protect the Board’s assets and ensure that they are used appropriately for realization of organizational objectives.
- Witnessing the receipt of goods and supplies delivered to UNEB secretariat or other store locations.
- Conducting value adding and impact causing audits in the organization
- Undertaking value for money audits for specified components or activities of the entity.
- Reviewing and tracking the implementation of internal and external audit recommendations.
- Conducting special investigations as may be required from time to time.
Key Performance Indicators:
- Internal control scope developed
- Internal audit procedures developed
- Periodic examinations of records and transactions performed
- Receipt of goods and supplies delivered always witnessed
- Value for money audits for specified components or activities performed
- Special investigations performed as need arises.
Qualifications, Skills and Experience:
- An Honors Bachelor’s Degree in Commerce or Business Administration with a bias in Accounting or Finance from a recognized University OR Full Professional qualification ACCA/CPA/CIA obtained from a recognized Institution.
- Member of a recognized Accounting and or Audit Professional Body.
Work Experience
- At least 3 years working experience in accounting, finance or audit.
Skills/Competencies/Attributes
- Computer skills on MS Office, accounting software and databases.
- Ability to manipulate large amounts of data and compile detailed reports
- Communication skills
- High degree of integrity and confidentiality
- Age Limit: 25- 50 years
How to Apply:
All eligible candidates should submit their applications with detailed CVs, copies of academic transcripts and certificates, telephone contacts, and addresses of at least three referees in hard copies, delivered to the address below OR submit in soft form at [email protected] NOT LATER THAN 5:00 pm of 1st August 2025.
The Executive Director Uganda National Examinations Board Plot 35 Martyrs Way – Ntinda P O Box 7066 – KAMPALA
Deadline: 1st August 2025
NB: Only shortlisted applicants shall be contacted
For more of the latest jobs, please visit https://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline
Level of Education: Bachelor Degree
Work Hours: 8
Experience in Months: 36