Umeme Internal Auditor - Business Jobs in Uganda
Umeme Internal Auditor - Business Jobs in UgandaUmeme Powering Uganda Passion, Purpose and Performance
Career Opportunities Urneme is the Leading Electricity Distribution Company in Uganda supplying electricity to over 1.1 Million customers spread across 45 Service Centers and with a workforce of over 1,500 Staff.
We are commuted to providing exciting career growth opportunities for our employees.
Are you an ambitious individual with high integrity, dedication and drive looking to develop your career prospects? Then we welcome you to a Pure of possibilities in the Electricity supply industry!! Internal Auditor - Business Reports To: Internal Audit Supervisor
Purpose of the role:
Planning and conducting operational, financial, and compliance audits to evaluate the effectiveness of internal controls and determine compliance with selected policies, procedures, and regulations make written recommendations to management to increase efficiency and/or effectiveness of the control systems within the processes reviewed. Assist in development of audit procedures to assess the design and operational effectiveness of controls and compliance with relevant policies, procedures and regulations. Assist in the drafting of business process flow diagrams and walk through testing during engagement planning.
Key Result Areas
Obtain and review audit evidence with supervision, ensuring audit conclusions are adequately supported.
Ensure work papers are adequately documented to support audit findings and audit evidence is sufficient in accordance with the internal audit standards (IPPF).
Maintain a complete and cross-referenced audit engagement working paper file for every audit engagement using TeamMate. Utilise TeamMate analytics for data mining and analysis.
Ensure assigned work is completed within agreed time frames and carried out in line with approved methodologies and standards and within agreed budgets.
Assist in drafting the internal audit summary report to capture audit findings, and recommendations for discussion with process owners during the exit meeting.
Perform periodic follow up on actions pending implementation and continuous monitoring of outstanding internal and external audit issues.
Develop and manage good client relations and keep in contact to understand client perspectives and business changes, priorities and risks;
Perform other duties as assigned from time to time.
A bachelor's degree in Engineering, IT, Finance, Accounting or any other business related field, Part qualification (CISA, ACCA, CPA, CIA).
Successful candidates will be required to pursue a relevant professional course. Demonstrate excellent oral and written communication skills, strong analytical, problem solving, time management and organizational skills.
How to Apply
If you believe you are the one we are looking for, please apply through the following link to fill in our job application form clearly detailing your suitability for the position in terms of required qualifications and experience by Monday 24th December, 2018 at 17:00 hrs.
For more information and job application details, see; Umeme Internal Auditor - Business Jobs in Uganda
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