Vacancy title:
Senior Internal Auditor
Jobs at:
The Ministry of HealthDeadline of this Job:
17 February 2023
Summary
Date Posted: Friday, February 10, 2023 , Base Salary: Not Disclosed
JOB DETAILS:
Job Purpose:
The job holder will evaluate the internal controls to assess the level of financial and operation risks, and the appropriateness of risk management, policies and procedures.
Key Duties and Responsibilities
1. Evaluating internal controls to assess level of audit risks and the appropriateness of risk management policies and procedures.
2. Lead preparation of the audit plans and program for audit activities
3. Perform data analytics to identify unusual patterns or trends and investigate remarkable findings
4. Examine the correctness of financial records and completeness of documents
5. Review completion of accountability returns, verify and retire advances
6. Tasked with the development and execution of supply chain audit of Health commodities to Health facilities
7. Compile audit findings for discussion with management before making final quarterly internal audit report.
8. Make follow up recommendations that arose in previous audits
Qualifications, skills and Experience.
1) The ideal candidate must hold Honours Bachelors Degree with a bias in Accounting /Audit option.
2) Full professional qualification in Accountancy like ACCA, CPA and CIMA.
3) Must hold a master's degree in Business Administration, Accounting or Finance or a related Masters degree
4) Full membership to the Institute of Certified Public Accountants of Uganda (ICPAU) is a MUST.
5) At least five (5) years' experience in auditing. Preference will be given to thosewith experience in audit of donor funded projects and public sector.
6) Knowledgeable in ICT and experience in use of automated financial management systems is an added advantage.
7) Ability to analyze and interpret financial information and statements
8) Must be skillful and work with minimum supervision
9) Good interpersonal relations &
10) Good decision making and problem-solving skills
Work Hours: 8
Experience in Months: 60
Level of Education: Bachelor Degree
Job application procedure
ALL Applications should be addressed to the
Permanent Secretary, Ministry of Health,
P.O. Box 7272, Plot 6,
Lourdel Road, Wandegeya, KAMPALA,
(and should be hand delivered to Ministry of Health Headquarters Security Registry in Room A.102, between 8.00 am - 5.00 pm working days) to be received not later than Friday 17th February, 2023 at 5:00pm
For further details, please visit the Ministry of Health Website on https://www.health.go.ug
Please note that;
All applications should bear the title of the post being applied for.
Applicants should include their telephone and email contacts on their application forms. Applicants should attach the following to their applications;
1) Recent passport-size photograph.
2) Detailed Curriculum Vitae.
3) certified copies of certificates and testimonials and three referees, one of whom must be from your current or previous employer
4) Photocopies of Professional registration certificates and valid practicing licences where applicable.
5) Copy of National Identity Card.
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