SENIOR OFFICER INTERNAL AUDIT
Full time @PPDA posted 2 weeks ago in Management Shortlist Email JobJob Detail
-
Job ID 18522
-
Career Level Officer
-
Experience 3 Years
-
Gender Both
-
Industry Administration
-
Qualifications Degree Bachelor
-
Job Type Full time
Job Description
he Public Procurement and Disposal of Public Assets Authority (PPDA) is established under the PPDA Act Cap 205 to develop standards and regulate procurement and disposal practices in respect of all Procuring and Disposing Entities which include Central Government Ministries and Departments, Local Governments, State Enterprises, Constitutional and Statutory Bodies and post primary training institutions.
The PPDA is seeking to recruit a qualified, competent and highly motivated Ugandan to fill the position of Senior Officer Internal Audit.
1: SENIOR OFFICER INTERNAL AUDIT (1)
REPORTS TO: DIRECTOR INTERNAL AUDIT AND RISK
DEPARTMENT: INTERNAL AUDIT AND RISK
DEPARTMENT HEAD: DIRECTOR INTERNAL AUDIT AND RISK
JOB PURPOSE
To perform assurance and consulting engagement by evaluating the effectiveness of risk management, internal controls and governance processes to provide reasonable assurance that the Authority will be able to achieve its mission and objectives.
DUTIES AND RESPONSIBILITIES
• Support the development of the annual operation audit plan in line with the Strategic Plan.
• Review and closely monitor implementation of Strategic Plan Objectives and Initiatives.
• Participate in the formulation of policies and procedures that support the internal audit function’s independence, objectivity, proficiency, and due professional care.
• Plan and conduct quality internal audits across all Departments in line with the Audit Plan.
• Make audit recommendations from audit evidence gathered during the audit assignments for the attention of the Board and resolution by Management.
• Assess effectiveness of risk management, internal controls and governance processes to provide management and the Board with comprehensive information for decision-making.
• Conduct follow-up activities on audit recommendations and ARC/Board audit related decisions
• Undertake any other assignments as may be directed from time to time.
Requirements
PERSON SPECIFICATIONS
a) Education
• Honours Bachelors’ Degree in Procurement, Business Administration, Finance, Accounting, Commerce, Statistics, Economics, Social Sciences, Pharmacy or Engineering, and
• Professional qualification in Accounting or Auditing such as ACCA, CPA, CIA or related Professional Body
b) Experience
• A minimum of four (4) years of audit experience in a busy environment.
c) Skills and Competencies
• Problem Solving and Decision Making skills
• Numeric, analytical and record keeping Skills
• Communication, negotiation and interpersonal skills.
• Report writing and presentation skills
• Information Technology/ Computer Skills
• Leadership, team building and relations management skills
• Good Interpersonal skills
• Ability to work with accounting or auditing software
Benefits
CONDITIONS OF SERVICE:
Full time employee on a 5-year renewable contract subject to satisfactory performance and an attractive salary package
Important Procedure
- Click the GREEN BUTTON “APPLY FOR THE JOB“
- You will be re-directed to the Source/Application Procedure.
- Read the Job description attached.
- Apply using the Instructions Provided.
Disclaimer Notice:
- No payments should be made during the application process.
- The Scholar Jobline Doesn’t recruit on behalf of the Employer
- If you need assistance, ask for help in the whatsApp group.
- If you do not have a whatsApp group for the latest job updates, CLICK HERE TO JOIN
- The Scholar Jobline Whatsapp Community has jobs, internships, freelancing gigs and volunteering Opportunities.
- CLICK HERE TO JOIN
Other jobs you may like
-
SENIOR SAFETY ENGINEER
- @ Kiira Motors Corporation
- Kampala District