Uganda Electricity Generation Internal Auditor Jobs in Uganda

Uganda Electricity Generation Internal Auditor Jobs in Uganda


Job Summary:

Description of the purpose of the job
Review, evaluate and contribute to the improved effectiveness of risk management, control and governance processes and perform audit assignments as directed by the supervisor

Key responsibilities:
Brief description of duties or the responsibilities for the job
1. Conduct audit assignments as per audit programmes.
2. Identify material changes in operations/systems and alert supervisors.
3. Evaluate effectiveness and efficiency of operations and promoting continuous improvement
4. Ascertain extent to which process goals and objectives have been established and conform to those of UEGCL
5. Review processes to ascertain extent to which results are consistent with goals and objectives and are performed as intended
6. Prepare timely, clear, and well-written reports of audit results to Supervisor.

Reporting Relationship;

Supervisor: Audit & Compliance Manager

Contacts/Liaise with the following offices:

Internally

  • All Chiefs, Departments
  • ICT Manager

    Externally

  • Contractors and consultants
  • Regulator
  • Concessioner

    Education and Professional Requirements:
    The minimum education level required to perform this job.
  • Bachelor degree in B. Com, Accounting (Hons), Economics, Information Technology or equivalent
  • Part qualification with a relevant professional body such as CIA, ACCA, CPA, CIMA, CISA,CISM is added advantage
  • Member or relevant professional bodies is added advantage

    Related Job Experience:
    The Experience required to perform this job.
  • 3 years of auditing experience working in dynamic and fast environment
  • Proficiency in either Financial and or Information System Audits
  • Proficiency in Compliance Management
    Additional Skills/Competences: In addition to the experience and educational requirements listed above
  • Analytical, testing and sampling skills
  • Professionalism
  • Knowledge of Audit Strategy.
  • Knowledge of Audit Methodology and scope:
  • Understanding Risk, Control and Governance
  • Management of Audits skills
  • Reporting skills
  • Computer & IT competencies
  • Articulate communicator and excellent report writing

    Uganda Electricity Generation Internal Auditor Jobs in Uganda

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