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Showing posts with label Audit Jobs in Uganda. Show all posts
Showing posts with label Audit Jobs in Uganda. Show all posts

Internal Auditor Job Careers - Uganda National Meteorological Authority (UNMA)

Job Title:   Internal Auditor
Organisation: Uganda National Meteorological Authority (UNMA)
Duty Station: Kampala, Uganda
Reports to: Senior Internal Auditor

About US:
Uganda National Meteorological Authority (UNMA) is a statutory body established by UNMA Act, 2012. The Act empowers UNMA to provide for the control and development of technically sound and scientific meteorological services in Uganda.

Job Summary:  The Internal Auditor will assist the Senior Internal Auditor in the execution of the audit function of the Authority.

Key Duties and Responsibilities:  
·        Assists the Senior Internal Auditor in reviewing Internal Audit procedures and systems to assess their adequacy and compliance including spotting and eliminating weaknesses.
·        Verifies assets and devises strategy to safeguard the assets.
·        Audits funds to ensure proper accountability and utilization
·        Conducts on spot and special audit investigation
·        Identifies gaps in financial/accounting systems, controls and carries out systems/process audit.
·        Verifies payments and accountabilities to ascertain authenticity
·        Perform any other duties as may be required by the supervisor.

Qualifications, Skills and Experience:
·        The ideal candidate for the Uganda National Meteorological Authority (UNMA) Internal Auditor job must hold an honours Bachelor of Finance and Accounting or Bachelor of Commerce (Accounting option) or Bachelor of Business Administration (Accounting option) Bachelor or Business Studies (Accounting option)
·        A full professional Accounting/Auditing qualification like CIA or ACCA or CPA or CIMA
·        At least four years of working experience as an Internal Auditor or equivalent level of Internal Audit work in Government or an equivalent level of experience from a reputable organization.
·        A member of the relevant professional body.
·        Data analytical skills
·        Preparation of audit reports;
·        Special Audit Investigation skills
·        Documentation of evidence

How to Apply:
All applications must be accompanied with recent CVs detailing work experience, present position, and current remuneration, professional and educational qualifications. Applicants must also include a copy of their National Identity Card and three (3) referees (including their names, workplace and contact details).
Females are encouraged to apply and Applications should be physically delivered to the address below;

The Executive Director,
Uganda National Meteorological Authority,
Plot 22/28 Port Bell Road, Luzira.
P.O Box 7025

Deadline: 23rd March 2020 by 5:00pm

For more of the latest jobs, please visit http://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline

Information Systems Audit Officer Job Careers - Orient Bank

Organisation: Orient Bank
Duty Station: Kampala, Uganda
Reports to: Information Systems Audit Manager

About US:
Orient Bank is a leading Private sector commercial bank in Uganda since 1993. Its steady growth over the last 20 years can be attributed to its professional management and prudent Lending and investment policy.  The confidence in Orient Bank of the Ugandan business community in particular and the public in general, is reflected in its large deposit base. In November 2002 Orient Bank made another first in this economy by successfully out competing other Banks in taking over TransAfrica Bank Ltd., (TABL).

Job Summary:  The Information Systems (IS) Audit Officer will support the information systems Audit assignments including other assurance assignments in line with the audit plans and prepare reports of audit findings in accordance with the Bank’s risk management guidelines, internal control procedures and the Bank’s strategic objectives.

Key Duties and Responsibilities:  
·        In coordination with IS Audit Manager, conduct IT audits covering IT Governance, IT infrastructure, networks, data bases, IT security, support activities/help desk opera¬tions, contracts, IT project management, management of IT assets, incident and problem management, operating system controls.
·        Make recommendations for improvement of existing IT policies and procedures.
·        Provide support in conducting fraud investigations within the bank as may be assigned by the IS Audit Manager.
·        Build a strong controls culture through bank-wide control awareness workshops in order to enhance bank-wide control awareness.
·        Collect sufficient and appropriate audit evidence for all assignments undertaken and ensure that the evidence is properly filed and cross referenced.
·        Assist the IS Audit Manager in developing policies and procedures for the audit function so as to provide guid¬ance & governance framework of audit activities within the Bank.
·        Ensure adequate implementation of the annual audit plans through timely delivery on assignments in order to deliver risk focused and value added audits.
·        Make recommendations and advice, through the IS Audit Manager for improving management controls and risk management.
·        Attend organized trainings and make personal initiative to learn on the job so as to ensure maintenance of high quality standard of audit work.          

Qualifications, Skills and Experience: 
·        The applicants for the Orient Bank Information Systems (IS) Audit Officer job placement must hold a bachelor’s degree in Computer Science or Business related field (Accounting, Statistics, Finance, and Economics) with a minimum of a second class lower plus partial or full qualification towards professional qualification in IT Audit, Accounting/Risk i.e. (CISA, CRP, CISM, ACCA, CPA, ACA, CIA, etc.).
·        At least three years of working experience, 2 of which must be in an operational area of a financial institution or audit firm.
·        Analytical and Investigation skills.
·        Auditing and Accounting knowledge.
·        Comprehensive Banking Operations (Domestic and Foreign) knowledge.
·        Fraud and operational risk knowledge.
·        Ability to prepare concise oral and written reports.
·        Policy and Regulatory Interpretation skill and implementation capability.
·        Knowledgeable in IT Security.

How to Apply:
All interested candidates who meet the criteria indicated above are requested to send their applications, and updated Curriculum Vitae to the following email: charity.nyabura@orient-bank.com

Deadline: 16th March 2020

For more of the latest jobs, please visit http://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline

Internal Auditor Jobs - Uganda Coffee Development Authority (UCDA)

Job Title:          Internal Auditor
Organization: Uganda Coffee Development Authority (UCDA)
Duty Station: Kampala, Uganda
Reports to: Audit and Compliance Manager     

About US:
Uganda Coffee Development Authority (UCDA) is established as a Public Authority, and its mandate is to promote and oversee the coffee industry by supporting research, promoting production, controlling coffee quality, and improving the marketing of coffee in order to optimize foreign exchange earnings for the Country and payments to the farmers. 
UCDA’s Vision is 'A sustainable coffee industry with high stakeholder value for social economic transformation’ and its mission is “To facilitate increase in quality coffee production, productivity and consumption”. Its core values are; Leadership, Integrity, Teamwork, Client Focus, Accountability and Professionalism. 

Job Summary:   The Internal Auditor will perform financial, compliance and performance audits of accounting records and procedures for UCDA, to determine compliance with established systems and procedures, and make recommendations for action. 

Key Duties and Responsibilities:  
·        Assist in the preparation of internal audit work plans and working papers for conducting audit exercises.
·        Review accountabilities of funds advanced to Staff for program implementation.
·        Identifies gaps in financial/accounting systems, controls and carries out systems/process audits.
·        Carry out field audit inspections and ensure proper filing of audit working papers.
·        Follow up on the implementation of the audit recommendations from previous audits.
·        Prepare periodic audit reports and submit them to the Supervisor for review
·        Provide assistance in the execution of special audits or investigations as may be required from time to time.
·        Carry out any other duties as may be assigned by Management from time to time.

Qualifications, Skills and Experience:
·        The ideal candidate for the Uganda Coffee Development Authority (UCDA) Internal Auditor job must hold a Bachelor’s Degree (First Class or Upper Second class) in: Finance and Accounting; or B.Com (Accounting Option); or BBA (Accounting Option) from a recognized University.
·        Professional qualifications in; - ACCA (at least Level II) or CPAU (At least Level II) or CIA.
·        At least three years of working experience in audit or accounting.
·        Good interpersonal, oral and written communication skills.
·        Working knowledge of Government auditing standards and procedures.
·        Excellent computer skills in Microsoft office application.
·        Good analytical and problem solving skills.
·        High level of integrity.
·        Be able to work with figures and pay attention to detail.
·        Ability to work with minimum supervision.

How to Apply:
All candidates are encouraged to apply by clicking on the application link below. Attachments (Curriculum Vitae and Academic Certificates) must be uploaded as a single document of maximum 2MB in Portable Document Format (.pdf).

Deadline: 13th March 2020

For more of the latest jobs, please visit http://www.theugandanjobline.com or find us on our Facebook page https://www.facebook.com/UgandanJobline

Chief Manager Internal Audit Job Careers - Centenary Bank

Organization:  Centenary Bank
Duty Station:  Kampala, Uganda
Reports to: Legal Manager – Litigation
Grade/Rank: 4

About US:
Centenary Bank is a commercial bank in Uganda. It is one of the commercial banks licensed by the Bank of Uganda, the central bank and national banking regulator

Job Summary: The Manager IT Audit is responsible for planning, coordinating, implementing and reporting on all IT Audit engagements in accordance with the annual audit plan, Audit Manual, International Auditing standards, Bank policies and corporate business plan and provide advice to improve the existing ICT risk management practices in the bank

Key Duties and Responsibilities: 
·       Identify bank strategic objectives and the IT systems/projects that impact those objectives, risk profile those systems/projects to be incorporated in the audit universe in support of the development of overall annual audit plan.
·       Continuously improve and update the ICT audit methodologies to enhance efficiency of ICT audit operations.
·       Actively participate in the preparation of the Division budget and strategy and champion data analytics within the Division, providing the GMA/CMA with regular updates on emerging risk-control issues.
·       Develop strong relationships with line management and provide consultative/advisory services to management and various IT business partners.
·       Plan and implement ICT audit resource allocation and utilization in line with the annual audit plan, review ICT audit engagement plans, supervise and monitor progress of ICT audit assignments for the bank and third-party systems to ensure timely completion of the ICT audit plan.
·       Review work of subordinates on audit assignments and ensure quality audit work papers and reports in compliance with audit standards and policy.
·       Conduct quality assurance reviews in IT projects being undertaken by the Bank and prepare reports of findings and recommendations to management for improvement.
·       Conduct post implementation review of IT projects/initiatives to ensure benefit realisation and lessons learnt.
·       Draft audit methodology improvement papers to train staff and confirm compliance with IIA Standards & FIA.
·       Prepare Board reports for review by Chief Manager Audit/ Head of Division prior submission to the Board in line with set standards.
·       Manage staff performance and development in line with the policy and audit training needs, ensuring that each team member has plans and targets in place and is delivering; take appropriate corrective action as required

Qualifications, Skills and Experience:
·       The ideal candidate must hold a First degree in BBA computing, Computer Science, Information Technology and professional certification in Information System Audit, Security Risk and Governance e.g. CISA, CISM, CRISC, CISSP and CGEIT
·       At least 5 years in IT Audit, 3 years of which should have been in audit supervisory role.
·       Proficiency in IT auditing and governance
·       Good investigative and interviewing skills
·       Knowledge of best practice IT governance and control frameworks
·       Data analytics skills
·       People management, including coaching and mentoring skills
·       Conflict management and negotiation skills
·       Problem identification and solution skills
·       Building an effective control environment
·       Communicating with Impact
·       Following Instructions and Procedures
·       Formulating Concepts and Strategies
·       Leading and Supervising
·       Planning and Organizing
·       Relating and Networking

How to Apply:
All interested and qualifies candidates Download an Application For Employment form from the link below

Fill the form and enclose an application letter, updated Curriculum Vitae (CV), plus copies of all academic credentials, testimonials and contact details of three competent referees.
General Manager Human Resource Centenary Bank, Mapeera House, 3rd Floor, P.O. Box 1892, Kampala.
Note: We appreciate the interest you have shown in growing the Bank business with our team. However only shortlisted candidates will be contacted

Deadline: 9th March 2020 by 5:00 pm

For more of the latest jobs, please visit http://www.theugandanjobline.com  or find us on our facebook page https://www.facebook.com/UgandanJobline

Oil and Gas Company Jobs - Senior Internal Auditor - TOTAL

Job Title:           Senior Internal Auditor
Organization: TOTAL Uganda Limited
Duty Station: Kampala, Uganda

About US:
Total is a global integrated energy producer and provider, a leading international oil and gas company, and the world’s second-ranked solar energy operator with SunPower. Our 100,000 employees around the world are committed to better energy that is safer, cleaner, more efficient, more innovative and accessible to as many people as possible.  As a responsible corporate citizen, we focus on ensuring that our operations in more than 130 countries worldwide consistently deliver economic, social and environmental benefits.  In Uganda, we are a major player in the Oil and Gas sector with 125 service stations across the country.

Key Duties and Responsibilities:  
Implement the MS Branch Internal Control Framework across the entity:
·        Coordinate and challenge the answers to the ELC Questionnaire
·        Enforce the effectiveness to Priority Controls (Geo Zone or MS Division) and ensure they are tested on a regular basis
·        If need be, write procedures supporting the enforcement of Internal Control throughout the entity, in consistence with the procedures of the Geo Zone and/or MS Division.
Lead communication and training in Internal Control
·        Participate in communicating and triggering the appropriation of internal control stakes and principles by the staff
·        Attend the meetings with External Auditors re. internal controls matters
Enforce the rules of Segregation of Duties
·        Assist with Segregation of Duties mitigating and with authorizations
·        Ensure that mitigating actions are followed-up over time: roles are re-assigned, mitigation controls are conducted and tested on a regular basis, together with the relevant hierarchies throughout the entity
Coordinate the global Risk management scheme in the entity:
·        If need be, coordinate the Risk mapping of the entity, ensure that the achievement of the relevant action plans is followed-
·        Use audit reports as workable information to be circulated to the Management Committee
·        Whatever the purpose of audits, ensure that the recommendations are followed-up and report on this to the Management Committee on a regular basis
·        After analyzing incidents or malfunctions, warn the Management of the entity on the main possible risks and suggest mitigation measures (including related to the organization) together with the involved hierarchies.
·        Make suggestions regarding controls ensuring that the risks are under control
·        Coordinate the Business continuity Plan (BCP) and ensure that all related procedures are consistently updated to reflect the current circumstances of the entity and are communicated.
·        Participate in the implementation and deployment of the Group Compliance Program and more specifically on matters relating to fraud.
Cross reference the various Internal Control processes (audit, risk mapping, questionnaire, Representation Letter, controls testing status…)
·        Identify main internal control weaknesses and follow-up the relevant mitigation action plans.

Qualifications, Skills and Experience:
·        The applicants for the TOTAL Senior Internal Auditor job opportunity should hold a Bachelor’s degree in Finance and another business-related field
·        At least five years of experience regarding Audit matters and relations to Auditors and External Auditors would be appropriate
·        Well organised, method-oriented, practical and operational approach of the issues
·        Skills in networking
·        Autonomy
·        Strong interpersonal skills, regarding communication, management and diplomacy

How to Apply:
All suitably qualified and interested candidates should apply online at the link below.

Deadline: 17th March 2020

For more of the latest jobs, please visit http://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline

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