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Manager Internal Audit - Inspectorate Of Government

Closing: Sep 23, 2022

This position has expired

Published: Sep 19, 2022 (12 days ago)

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Job Summary

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Role: To supervise, implement and monitor the IG’s internal audit function and ensuring the IG has an integrated internal audit framework in place. In addition, ensuring that the institution has the internal audit risk benchmarks for every Directorate and that all policies, systems and procedures are operating and implemented in accordance with best practice.

a) Minimum Qualifications, Competences and Experience

  • Applicants should be Ugandans holding an Honours Bachelor’s Degree in Accounting and Finance plus
  • Full Professional qualification in Accountancy like ACCA,CPA, CIMA or equivalent professional qualification in Accountancy awarded by an Institution recognized by IFAC.
  • Membership of a recognized Accounting or Auditing professional body.
  • Postgraduate qualification in a relevant discipline such as; Financial Management or Business Administration or Management field obtained from recognized awarding institution.
  • Possession of additional qualifications like CIA, CFE, CISA will be an added advantage.
  • Applicants should have a minimum of six (6) years relevant working experience three (3) of which should have been served at Principal Level as an Auditor in Government or an equivalent level of experience in internal audit from a reputable organization.
  • Reasonable knowledge and experience in Risk Management.
  • Strong leadership and people management skills including motivating team.
  • Knowledge and experience with international accounting and auditing Standards including IPSAS.
  • Good understanding of relevant Ugandan Tax and Procurement Laws.
  • Strong writing and reporting skills.
  • Strong analytical and problem-solving skills.
  • High level of Integrity.


Responsibilities
Role: To supervise, implement and monitor the IG’s internal audit function and ensuring the IG has an integrated internal audit framework in place. In addition, ensuring that the institution has the internal audit risk benchmarks for every Directorate and that all policies, systems and procedures are operating and implemented in accordance with best practice.

a) Minimum Qualifications, Competences and Experience

  • Applicants should be Ugandans holding an Honours Bachelor’s Degree in Accounting and Finance plus
  • Full Professional qualification in Accountancy like ACCA,CPA, CIMA or equivalent professional qualification in Accountancy awarded by an Institution recognized by IFAC.
  • Membership of a recognized Accounting or Auditing professional body.
  • Postgraduate qualification in a relevant discipline such as; Financial Management or Business Administration or Management field obtained from recognized awarding institution.
  • Possession of additional qualifications like CIA, CFE, CISA will be an added advantage.
  • Applicants should have a minimum of six (6) years relevant working experience three (3) of which should have been served at Principal Level as an Auditor in Government or an equivalent level of experience in internal audit from a reputable organization.
  • Reasonable knowledge and experience in Risk Management.
  • Strong leadership and people management skills including motivating team.
  • Knowledge and experience with international accounting and auditing Standards including IPSAS.
  • Good understanding of relevant Ugandan Tax and Procurement Laws.
  • Strong writing and reporting skills.
  • Strong analytical and problem-solving skills.
  • High level of Integrity.


  • Develop the institution wide audit framework by identifying the high-risk areas within the institution, developing plans to address and mitigate against the risk.
  • Oversee the management and implementation, including follow up of internal audits, ensuring that they are managed and conducted in line with IG’s guidelines and best practice.
  • Knowledge sharing and capacity building so as to raise awareness and importance of internal audit/ governance and risks for external stakeholders.
  • To lead the internal audit Team, in a manner that empowers them to deliver IGs goals and objectives.


Duties: The Manager will be responsible to the Secretary for performing the following duties:-

  • Coordinating and reviewing audit plans and programs based on risk profile of the IG.
  • Ensuring compliance to rules and regulations in all audit engagements.
  • Guiding, directing and supervising audit execution.
  • Reviewing and issuing internal audit reports.
  • Coordinating internal audit activities with Audit Committees, Internal Auditor General and other relevant stakeholders.
  • Assessing implementation of audit recommendations.
  • Appraising and developing internal audit staff.
  • Any other duties as may be assigned from time to time.


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