Auditor Jobs at the Uganda Communications Commission; Internal Audit Specialist

Job Title: Internal Audit Specialist
Job Location: Kampala, Uganda
Employer: Uganda Communications Commission (UCC)
Reports to: Manager Internal Audit

About UCC
The UCC was established to implement the provisions of The UCC Act 2013 Laws of Uganda with a principal goal of developing a modern communications sub-sector and Infrastructure in Uganda, in conformity with the operationalization of the Telecommunications Policy.



Job Overview:
Assist in the review of the effectiveness of the internal control systems, risk management and governance process and contribute to the improvement in the organisation performance.
Applications are invited from qualified Ugandans to fill the following position in the Commission; Internal Audit Specialist

Job Requirements:

•     A University Degree in Accounting or any related field
•     Certification in either ACCA , CIA or CPAU & CPAK
•     CISA or CRISK certification is an added advantage
•     CIRM certification or its equivalent is an added advantage
•     MUST be Computer literate

Experience and Knowledge:

•     At least five years experience in conducting audit work in a large organisation.
•     Demonstrate good knowledge in auditing and understanding of information systems.
•     Ability to conduct a risk assessment of a large organisation and develop the robust risk registers.
•     Ability to analyse financial statements

Character

•     Good Communication skills, interpersonal skills, team player and ability to work independently.
•     A high level of integrity, and ability to work under pressure to meet timelines

Job Duties:
    1. Carry out risk analysis to ensure that systems are in place which ensure that all major risks of the organisation are identified and analysed;
    2. Perform audits according to the Standards for the Professional Practice of Internal auditing issued by the Institute of Internal Auditors (IIA);
    3. Conduct evaluation, due diligence and investigations as directed by Management or the Commission;
    4. Carry out systems and procedures audit and report on the findings with recommendations for improvement;
    5. Follow up on the implementation of audit recommendations to establish if agreed upon internal control improvements have been implemented;
    6. Carry out value for money audit and report in respect of economy, efficiency and effectiveness of activities and transactions of the Commission;
    7. Investigate fraud cases with the organisation and give reports;
    8. Review compliance with the established laws and regulations with the Commission;
    9. Communicate risks and internal control information to appropriate areas in the Commission, and;
    10. Review the Commission activities to establish if adequate programme; policies and standards have been established to guide the Commission operation.

The position attracts a competitive remuneration package.

Deadline Date: 23/05/2014

 How to Apply:
• All applications should be forwarded electronically to:
Email: hrvacancies@ucc.co.ug

• Scanned copies of academic and professional credentials and testimonials MUST be attached to the applications. In case your documents cannot go through electronically, please call this Toll Free Line: 0800 133911 for assistance.

• Please note that only shortlisted and successful candidates will be contacted.