- Participate in the development of an annual risk based audit work plan.
- Carry out quarterly audits to determine the efficiency and effectiveness of financial and operational controls.
- Keenly review risk management process in the Authority for adequacy and effectiveness.
- Prepare and submit reports of all audits conducted to the Manager Internal Audit.
- Maintain proper working papers for each audit, with clearly documented audit procedures and findings.
- Carry out follow-up with departments on quarterly basis to assess extent of implementation of audit recommendations and prepare annual follow up report.
- Perform any other duties as may be assigned by the Manager Internal Audit.
Qualifications, Skills and Experience:
- The ideal candidate for the PPDA Senior Internal Auditor job opportunity should hold a degree in B.Com (Accounting), Business Administration (Accounting) or Bachelor of Science (Accounting).
- Full professional qualification in ACCA, CPA,CIA or related field.
- Membership to ACCA or ICPAU or IIA.
- Credits in both Mathematics and English at O’ Level.
- A minimum of three years of auditing experience in a reputable organization.
- Broad working knowledge and experience with international accounting and auditing standards including IPSAS.
- Good understanding of laws that govern public finances in Uganda.
- Ability to work with accounting software.
- Computer literacy i.e. proficiency in MS Office
- Excellent communication and presentation skills.
- Good auditing skills.
- Good report writing skills.
- Excellent analytical skills.
- Proficiency in Information Technology.
- Strong problem solving and decision making skills.
- Result-oriented
How to Apply:
All
qualified candidates should send their envelopes clearly marked “Application
for the Post of ………………..” with an application letter and detailed CV indicating
three independent referees; copies of academic certificates and one (1) current
Passport photograph should be submitted to:
The
Executive Director,
Public
Procurement and Disposal of Public Assets Authority,
Plot
37 Nakasero Road, 5th Floor. UEDCL Tower
P.O.
Box 3925, Kampala. Uganda.
Deadline: 1st July, 2016
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