Principal Internal Auditor
| Location | Nwoya, Uganda |
| Date Posted | March 31, 2020 |
| Category |
Accounting
Audit Finance Government |
| Job Type |
Full-time
|
| Currency | UGX |
Description
JOB DETAILS:
Post: Principal Internal Auditor
DEPARTMENT: INTERNAL AUDIT
Ref No: NDSC/156/4/2020
No of Vacancies: 1
Scale: U2U
Job Purpose
To head the Internal Audit and provide technical support and guidance on financial performance and quality assurance Services in systems of internal control, risk management and governance processes in the District.
Key Outputs
i. District Audit Function Managed and coordinated;
ii. Special Audit assignments carried out;
iii. Risk management process facilitated and evaluated;
iv. Internal Audit reports produced and submitted to relevant authorities;
vi. Financial Auditing executed;
vii. Audit inspection and Performance Audit carried out;
viii. Implementation of Audit recommendations carried out;
ix. Receipt custody and utilization of financial resources controlled; and
x. Financial and operational procedures to ensure value for money facilitated.
i. Managing and coordinating District Audit Function;
ii. Carrying out Special Audit assignments;
iii. Facilitating and evaluating Risk management process;
iv. Producing and submitting Internal Audit reports to relevant authorities;
v. Evaluating and reviewing Financial Internal Controls;
Skills
Planning, Organizing and Coordinating;
Information Technology;
Accountability;
Ethics and integrity;
Experience Requirements
Education Requirements
Applying Instructions
Applications are invited from suitably qualified Ugandans to fill the under listed Vacant Posts in the Service of Nwoya District Local Government. Applications should be submitted in triplicate in PS form 2 (2008), addressed to
the Secretary District Service Commission
Nwoya on
P.O Box 1033, Gulu
Serving Officers in Government should route their applications through their Heads of Department/Supervisors who must be informed of the closing date of receiving applications. Applications should be submitted in Triplicate on PSF3 which may be obtained from the office of the Secretaries District Service Commission and Public Service Commission in Kampala or downloaded from Public Service Commission website www.psc.com as amended in 2018. Applicants should attach the photocopies of CERTIFIED certificates (not originals) and three recent colored passport size photographs and indicate day to day working telephone number.