2 Internal Auditor Jobs at Ministry of Water and Environment

Reports to: Senior
Internal Auditor
Location: Entebbe, Uganda 
Organisation: Ministry of
Water and Environment
About the Ministry:
The Government of the Republic of Uganda with the support of donor
partners is committed to the various reform programs within Government
institutions with the aim of strengthening internal controls to enhance Government’s
ability to minimize risks in the process of service delivery. Within the water
sector, the specific strategy involves strengthening the Internal Audit Section
with a view of enhancing its effectiveness as an internal control measure. The
Ministry of Water and Environment therefore wishes to recruit two (2) Internal
Auditors for the Joint Water and Environment Sector Support Program (JWESSP),
and the Lake Victoria Environmental Management Project (LVEMP).
Key Duties and Responsibilities:
  • ·        
    To examine correctness of financial records and
    completeness of documentation
  • ·        
    To verify receipts, match and undertake on line
    reconciliation of invoices and Local Purchase Orders for goods and services
    procured prior to effecting payments.
  • ·        
    To review the completion of accountability
    returns, verify and retire advance ledgers.
  • ·        
    To review periodic Bank reconciliations.
  • ·        
    To verify payroll change requests and reports to
    ensure correctness of computations, payments and deductions, certify and follow
    –up approval and payment to beneficiaries.

Qualifications, Skills and
  • ·        
    An Honours Bachelor’s degree in Finance and

  • ·        
    Full professional qualification in Accountancy
    or equivalent professional qualification awarded by an Institution recognized
    by IFAC.
  • ·        
    A minimum of three (3) years experience as an
    Accounts Assistant or Senior Accounts Assistant in Government, or an equivalent
    level of experience in Accounting or Internal Audit function from a reputable organization.
  • ·        
    Ability to understand how Internal Audit work is
    determined and the process of identifying Audit areas, objectives and resources
  • ·        
    Ability to use professional skills to carry out
    audit work assignments to achieve internal audit objective in line with defined
    audit program.
  • ·        
    Ability to communicate results of Audit work to
    enablity improvement in Internal Audit Control and to provide assurance.
  • ·        
    Computer literate.

How to Apply:
All interested candidates should send their applications must be
accompanied with recent CVs detailing work experience, present position,
current remuneration, and professional and educational qualifications.
Applicants must also include contact details (telephone and email) of three (3)
The Permanent Secretary, Ministry of Water and Environment,
Old Portbell Road, Luzira.
Attn: Head Human Resource Management.
NB: Applications should be
physically delivered to the address below not later than 5.00 pm Friday 3rd May, 2013.

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