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2 Fresher Internal Auditor Career Opportunities – Inter University Council for East Africa (IUCEA)
Job Title: Internal Auditor (2 Temporary Careers)
Organization: Inter
University Council for East Africa (IUCEA)
University Council for East Africa (IUCEA)
Duty Station: Kampala,
Uganda
Uganda
Reports to: Principal
Internal Auditor
Internal Auditor
About US:
The Inter University Council
for East Africa (IUCEA) is a strategic institution of the East African
Community (EAC) responsible for coordinating the development of human resources
and research in the region. IUCEA is
charged with a number of responsibilities among them being to coordinate
academic and research activities jointly undertaken by Partner states and
member university institutions. The main
objectives of IUCEA are to (i) facilitate networking among universities in East
Africa, and with universities outside the region; (ii) provide a forum for
discussion on a wide range of academic and other matters relating to higher
education in East Africa; and (iii) facilitate maintenance of internationally
comparable education standards in East Africa so as to promote the region’s
global competitiveness in higher education.
for East Africa (IUCEA) is a strategic institution of the East African
Community (EAC) responsible for coordinating the development of human resources
and research in the region. IUCEA is
charged with a number of responsibilities among them being to coordinate
academic and research activities jointly undertaken by Partner states and
member university institutions. The main
objectives of IUCEA are to (i) facilitate networking among universities in East
Africa, and with universities outside the region; (ii) provide a forum for
discussion on a wide range of academic and other matters relating to higher
education in East Africa; and (iii) facilitate maintenance of internationally
comparable education standards in East Africa so as to promote the region’s
global competitiveness in higher education.
Job Summary: The
Internal Auditor will mainly be responsible for supporting the Internal Audit
in its execution of the Department’s mandate of providing independent assurance
on the effectiveness of Internal Control, Risk Management and Governance
processes of IUCEA Secretariat. This involves execution of Internal Audit
assignments conducted in line with the IUCEAs annual Risk Based Internal Audit
Plan, as well as other ad-hoc assignments and investigations, reporting on
results arising there from, and monitoring the status of implementation of
recommendations raised. The scope of work includes financial, compliance, value
for money, performance effectiveness, and Information Systems audits.
Internal Auditor will mainly be responsible for supporting the Internal Audit
in its execution of the Department’s mandate of providing independent assurance
on the effectiveness of Internal Control, Risk Management and Governance
processes of IUCEA Secretariat. This involves execution of Internal Audit
assignments conducted in line with the IUCEAs annual Risk Based Internal Audit
Plan, as well as other ad-hoc assignments and investigations, reporting on
results arising there from, and monitoring the status of implementation of
recommendations raised. The scope of work includes financial, compliance, value
for money, performance effectiveness, and Information Systems audits.
Key Duties and Responsibilities:
- Support
the Unit in carrying out financial, operational, compliance, value for
money and performance audit reviews of various operations, projects and,
processes. Investigate allegations
and suspicions of fraud and corruption in the Secretariat to ensure that
all the secretariat activities are conducted to the highest standards of
ethical conduct, good practice and transparency. - Execute
work programs for each assigned audit; prepare draft reports of audit
findings, and present audit recommendations for review by the Principal
Internal Auditor. - Administer
internal audit Tools. - Update
and maintain Internal Audit engagement
documentation to record engagement objectives, activities, work
done and conclusions reached in line with quality requirements specified
by the Standards for the Professional Practice of Internal Auditing issued
by the Institute of Internal Auditors (IIA); - Guide
the Principal Internal Auditor of assignment progress and findings through
interim meetings, status reports and upon completion, submit final
reports. - Carry
out any other tasks assigned by Principal Internal Auditor.
Qualifications, Skills and Experience:
- The
ideal candidate should either hold a Bachelor’s degree in Business
Administration/Commerce majoring in Finance or Accounting from a
recognized institution plus partial certification relevant to the job
including Certified Internal Auditor (CIA)
OR Accountant Chartered (CA/ACA/ACCA) or Certified Public Accountant (CPA) and
Certified Information Systems Auditor (CISA) OR Possession of full
professional certifications certification relevant to the job including
Certified Internal Auditor (CIA) or Accountant Chartered (CA/ACA/ACCA)
or Certified Public Accountant
(CPA) and Certified Information Systems Auditor (CISA). - At
least two years’ experience at least 1 year in Auditing experience will be
required; - Competency
in Results Based Performance - Demonstrated
ability to work with minimum supervision - Excellent
analytical skills with attention to detail - High
integrity and confidentiality - Excellent
interpersonal and communication skills - Logical
thinking - Organization
awareness and commitment.
How to Apply:
All suitably qualified and
interested candidates should send their hard or soft copies of their
application documents including the letter of application, CV, three referees’
contacts, copies of certificates and testimonials and other relevant documents
to the undersigned.
interested candidates should send their hard or soft copies of their
application documents including the letter of application, CV, three referees’
contacts, copies of certificates and testimonials and other relevant documents
to the undersigned.
Executive Secretary
Inter-University Council for
East Africa
East Africa
Plot M833, Kigobe Road
Kampala, Kyambogo
P.O. Box 7110, Kampala, Uganda
Fax: +256 414 342 007
E-mail to:recruit@iucea.org
Deadline: Monday, 4th
January 2016 by 5:00 PM
January 2016 by 5:00 PM
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