The Ugandan Jobline

• Regularly
  reviewing and reporting on the system for generating financial information
  and data, and on the reliability and integrity of financial statements and
  other related accounting and financial information.
• 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.
• Performing
  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 audits 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 and regulations.
• Regularly
  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 whether there are appropriate and adequate arrangements for safe
  custody of assets.
• Conducting
  special audits and investigations as may be requested by a competent
  authority.
• Perform
  any other duties as may be assigned from time to time by the supervisor.

• The
  Internal Auditor should be a Ugandan holding either an Honours Bachelor’s
  degree in Business/Management studies (Accounting option) from a
  recognized University/Institution OR professional accountancy
  qualification which will admit them to membership of the Institute of
  certified Public Accountants.
• The
  applicant with professional qualifications certifications in the relevant
  fields and those with a minimum of second upper class degrees shall have
  an added advantage.

• 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

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