Job Title: Internal Auditor
Job Description
Reports to : General Manager
1. Main Purpose
To support the Board of Directors and General Manager, to implement audit plans, systems and policies of the Audit function at the UECCC
2. Key Outputs
a) Annual audit plans for approval by the Management Committee and the Board of Directors;
b) Reports on the review of internal controls, operations, risk management and governance processes;
c) Quarterly Audit Reports for review by Management and presentation to the Board;
d) Participation in the planning and installation of budgetary and accounting controls and other policies and systems for smooth management of UECCC’s financial and other resources.
3. Duties and Responsibilities
* Work with management to ensure that a risk management system is in place;
* To conduct routine auditing of books of accounts and related records to ensure compliance with accountability requirements;
* To conduct periodic reviews of all functional and operational units in accordance with the approved audit plans;
o Participate in the co-ordination of external audits and follow up on audit recommendations for Management implementation;
o Prepare periodic Internal Audit reports for information of management and the Board of Directors;
o Provide assurance that operations and processes conform to current UECCC policies and procedures;
o Detect fraud and irregularities.
4. Person Specifications
* A good (Honors) degree in Accounting;
* At least 3 years relevant working experience, gained at either an Audit Firm, Government or a large corporate entity; including knowledge of audit procedures, planning, techniques and methods;
* A professional Audit or Accounting Qualification such as ACCA, CPA is an added advantage;
* Self driven with ability to work under minimum supervision;
* Computer literacy is a must.
5. Terms and Conditions of Service
* Four (4) years renewable contract including six months probation, with an attractive remuneration package.
How to Apply
To apply for this position, send application documents to hr@ueccc.or.ug.
UECCC, P.O. Box 29725, Kampala email: info@ueccc.or.ug by 30th March 2012
