The Ugandan Jobline

• Tasked with the verification and validation of requests for payments
  from health facilities implementing results based financing services and
  all requests for payments under the World Bank projects;
• Provide assurance on the accuracy of requests for payment under
  World Bank projects;
• Actively participate in the preparation of annual work plans and
  budgets for World Bank projects;
• Prepare within agreed time frames the Semi-annual internal audit
  reports for submission to World Bank as specified in the Financing
  Agreements;
• Development and review of compliance to internal controls guidelines
  in the management of project financial and physical resources to ensure
  effectiveness, efficiency and economy in the use of the resources;
• Recommend to management best practices in internal controls and
  financial management;
• Work closely with user departments for timely response to requests
  for information and clarifications;
• Carry out internal audits/ reviews at project implementation sites
  including districts and health facilities;
• Review quarterly and annual financial reports as per reporting
  requirements;
• Periodic assessment of the project financial performance against the
  project objectives;
• Coordinate execution of external audits by the Auditor General of
  Government and audits by the Internal Auditor of Government; and
• Perform any other duties as may be assigned.

• Verification and validation of requests for payments under World
  Bank projects.
• Timely preparation of semi-annual internal audit reports
• Monitoring compliance to internal controls guidelines.
• Conducting field visits to review financial management practices by
  health facilities implementing RBF and accordingly improve capacity.

• The applicant for the Internal Auditor job must hold a Bachelor’s
  Degree in Commerce (Accounting option), Business Administration
  (Accounting option), Accounting, Finance or its equivalent from a
  recognized university.
• A full member of a professional body such as CIA, ACCA, CPA or CFA
  or equivalent.
• Five years of practical experience in internal auditing in a public
  or private organization.
• Internal audit experience working on large donor funded projects.
• Computer literate in various soft-wares including accounting
  packages including Navision and sun systems.
• Membership to Chartered Institute of Internal Auditors (CIA) is an
  added advantage.
• High level of interpersonal and management skills and ability to
  work with teams at all levels.
• Evidence of training in leadership and management skills is added
  advantage.
• High level of integrity and governance as proven by written
  testimonials from previous assignments would be requirement.
• Strong analytical, planning and organizational skills
• Excellent interpersonal skills, communication skills, both oral and
  written.
• Sets high personal standards and is goal oriented
• Strong coaching and leadership skills
• Works under minimum supervision and meets strict deadlines.
• Demonstrated integrity and confidentiality in handling public
  matters/resources.
• Computer knowledge and skills in MS Word, Ms Excel and
  internet/email is a mandatory requirement.

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