NEMA Senior Internal Auditor Jobs in Uganda

NEMA Senior Internal Auditor Jobs in Uganda

Main Purpose of the Job

To support effective management of the Internal Audit function of the Authority

Duties and Responsibilities

Support the development and implementation of Work Plans, Budgets and prepare timely reports for the unit

Review the Authority’s significant business processes including the financial and accounting systems in different departments and sections of the Authority;

Prepare audit methodology, design standard audit tests and procedures and instructions to be followed for each audit;

Review transactions of the Authority with a view of ensuring value for money;

Carry out the audits and appropriate investigations in the Authority and provide technical guidance and support;

Carry out audit checks on financial and operational performance relating to collections, investments, purchases, stores, assets and financial transactions.

Support preparation of the final Internal Audit reports

Make recommendations for improvement of the Authority’s internal control systems to the Executive Director and the respective NEMA Departments;

Supervise and appraise the staff under him/her

Perform any other official tasks that may be assigned by the supervisor

Qualifications

An Honors Bachelor’s Degree in the relevant field of Business Administration (Accounting Option); Commerce (Accounting Option) or Accounting and Finance;

A Master’s Degree in Business Administration,

Accounting or Finance

Full Professional qualifications of ACCA or CPA

Full membership to the Institute of Certified Public Accountants of Uganda

Experience:

Should have a minimum of three (3) years post qualification professional relevant working experience in Accounting or Auditing in a public institution.

Must have hands on experience with accounting packages such as Sun systems, GoU IFMIS, Navision Financials or Pastel.

Key Competencies/ Skills

Leadership, team building and supervision skills

Strong interpersonal, communication and negotiation skills

Excellent analytical and presentation skills

Financial and human resource management skills

Excellent report writing skills

Resource Mobilization skills

Risk Management skills

Command of excellent Information Communication Technology skills

Planning and organization skills

How to Apply

For more information and job application details, see; NEMA Senior Internal Auditor Jobs in Uganda

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