Chief Internal Auditor Uganda AIDS Commission (UAC)

The Uganda AIDS Commission was established by Statute of Parliament in February 1992 to coordinate HIV/AIDS issues in Uganda. It is an organisation with a vision of a population free of HIV/AIDS and its effects; and a mission to provide the overall leadership in the coordination and management of the HIV/AIDS National Response. The Commission, after Institutional Review exercise, seeks to recruit highly skilled, experienced and motivated persons to fill the following position:

Chief Internal Auditor

Salary Scale :UAC 3

Reports to :UAC Board

Responsible for: Internal Auditor

Purpose of the Job: To provide technical leadership, support and guidance to the UAC in its management of its financial and related transactions and to ensure the reliability of its internal controls systems and compliance with financial and accounting rules; regulations and accounting principles



Key Outputs

* Adequacy and effectiveness of the UAC’s internal control systems reviewed to ensure soundness, adequacy, application and efficiency;
* UAC’s books of accounts examined to ensure that they are managed in conformity with UAC’s Financial and Accounting Manual and the Generally Acceptable Accounting Practices (GAAP);
* Potential fraud, omissions and commission areas of risks identified and guarded against;
* Issues of poor financial and operations performance in the Commission identified corrective measures recommended;
* UAC’s financial statements timely audited in accordance with established accounting and auditing principles and procedures;
* Audit report process effectively managed and Audit Reports timely submitted to the Board of the Commission and its top management;
* Value for money assessment of the on-going programmes, financial transactions, and accountabilities carried out and the Commission accordingly advised;
* UAC’s financial transactions effectively reviewed and verified;
* UAC’s procurement and disposal of goods and services verified conformity to the Public Procurement and Disposal of Public Assets requirements ensured;
* Internal Audit Plans, programmes and budgets timely prepared and submitted;

Key Duties and Responsibilities

* Examines and evaluates the adequacy and effectiveness of the UAC’s internal control systems to ensure soundness, adequacy, application and efficiency of the management, financial, accounting and other
* operating controls to counter potential risks;
* Examines UAC’s books of accounts to ensure that they are managed in conformity with UAC’s Financial and Accounting Manual and the Generally Acceptable Accounting Practices (GAAP).
* Identifies potential fraud, omissions and commission areas of risks and put in place measures to safeguard against the risks;
* Identifies issues of poor financial and operations performance in the Commission and recommend measures to improve the performance and add value.
* Audits the financial statements of the Commission to determine the financial position of the Commission, changes in the net assets and cash flows in accordance with established accounting and auditing principles and procedures
* Manages the audit report process including preparation, compilation and delivery of audit reports to the Board of the Commission and its top management.
* Carries out value for money assessment of the on-going programmes, financial transactions, and accountabilities; and advise the Commission accordingly
* Reviews and verifies UAC’s financial transactions, identify cost saving and financial recovery centres and advise the Commission appropriately.
* Provides technical support and guidance to the Commission in regard to accounting procedures, compliance with Commission policies and legislation.
* Ensures that procurement and disposal of goods and services by the commission conform to the Public Procurement and Disposal of Public Assets requirements.
* Prepares and submits Internal Audit Plans, programmes and budgets in the relevant authorities

Requirement:

Person Specifications

Qualifications:

Honors Bachelors degree in Accounting or Auditing from a recognized awarding institution plus full Professional qualifications in Accounting or Auditing from a recognized a recognized awarding Institution;

Or Full Professional qualifications in Accounting or Auditing from a recognized awarding Institution plus a minimum of Masters Degree in Financial Management or Auditing or Business Administration from a recognized Institution

Full membership to a Professional Body either APA, ACCA, CIMA or any other internationally recognized.

Experience:

At least 10 years of working experience 3 of which must have been at senior management level with an organization focus on Financial/Operational Auditing/ Information Systems Auditing.

Competences:

* Financial Auditing skills;
* Programme auditing skills;
* Investigative interviewing skills;
* Investigation and Report writing skills;
* Analytical skills;
* Effective Communication;
* Public and interpersonal relations;
* and Application of relevant auditing software.

Salary: - USD/month
Experience: 10
How to apply:
How to apply:
If you believe that you meet our requirements, have the necessary skills and required experience, apply attaching copies of your academic and professional certificates/testimonials and your CV showing your postal address, names of 3 referees and a daytime telephone contact, to the Director General, using the address below so as to reach not later than 2nd December 2011. Only short listed candidates will be contacted. Applications received after the closing date will not be considered. Submit application to:
Director General,
Uganda AIDS Commission,
Plot 1-3 Salim Bay Road, Ntinda;
P.O Box 10779, Kampala – Uganda.
E-mail: uac@uac.go.ug
Chief Internal Auditor Uganda AIDS Commission (UAC) Chief Internal Auditor  Uganda AIDS Commission (UAC) Reviewed by Unknown on 9:30:00 AM Rating: 5

No comments:

JOBS CATEGORY

Tanzania Kenya NGO JOBS Uganda Best Jobs Consultancy Rwanda ICT JOBS Administrative United Nations Sudan Best Jobs Finance Health - Medical Engineering Ethiopia Education Agricultural Lecturer Human Resources Somalia Media Congo - Kinshasa Legal Jobs Bank Jobs Monitoring and Evaluation Mining World Vision Burundi Procurement African Barrick Gold Accountant Zambia Sales and Marketing US EMBASSY East African Community Mozambique Telecoms Research CARE International Save The Children Plan International Arusha Malawi South Sudan Oxfam Scholarships African Development Bank Finance and Administration SafariCom Aviation The Commonwealth American Embassy Sales Zanzibar Environmental Catholic Relief Services Dar es salaam USAID Operations FHI 360 UNDP Security World Bank Economist TradeMark East Africa Unicef Hospitality Managers International Rescue Committee (IRC) Restless Development Accounting Civil Engineers AMREF Morogoro Utumishi AfDB African Development Bank COOPI - Cooperazione Internazionale Driver - Logistics Path International Mwanza African Union Tigo Jobs Marketing Mbeya Teaching Au African Union PSI Population Services International Pwc PricewaterhouseCoopers East African Breweries North Mara Gold Mine ACTED Djibouti Malaria Consortium Bulyanhulu Gold Mine DFID Driver Buzwagi Gold Mine Jhpiego COMESA FINCA JOBS International Jobs Adeso Danish Refugee Council Kilimanjaro Nairobi Coca-Cola Handicap International Pact International Rio Tinto Solidarités International Tender EGPAF Elizabeth Glaser Pediatric AIDS Foundation Logistics Serengeti Breweries Ltd Nation Media Group Africare Norwegian Refugee Council Samaritan's Purse Chemonics International COUNTRY DIRECTOR ICAP of Columbia University InterShips Precision Air RwandAir Marie Stopes International (MSI) Serengeti Breweries Volunteer Climate Change IGAD Tetra Tech ARD Agriculture Jobs Dodoma Iringa One Acre Fund Project Management Clinton Health Access Initiative (CHAI Technoserve Twaweza East Africa ActionAid Lutheran World Federation SADC Secretariat Tanga Vso International ACDI/VOCA Halmashauri Agha Khan Kenya Commercial Bank World Agroforestry Centre Deloitte East Africa International Organization for Migration (IOM) COMESA Secretariat: Software Engineering Safety and Security Shinyanga Jobs Tanzania Breweries Pathfinder International World Health Organization KPMG TANROADS Tanzania Electric Supply Company British Council Futures Group KCB BANK UN-Habitat WFP World Food Programme Barclays GEITA GOLD MINING TANESCO Electrical Engineer Food and Agriculture Organization GOAL Mombasa Tabora WWF World Wide Fund for Nature Microsoft Tanzania Ports Authority East African Development Bank Family Health International (FHI) IBM EAST AFRICA IntraHealth International Mercy Corps SERIKALINI - GOVERNMENT OF TANZANIA AccessBank Community Development Jobs Data Base Management Google Africa ICAP - TZ KEMRI/CDC Program WaterAid Tanzania Auditor SNV International Stanbic Bank Amnesty Horn Relief Kampala Management Systems International (MSI) Standard Chartered Bank VETA Christian Aid DIAMOND TRUST BANK Helen Keller International Help Age Mtwara Uganda Telecom Airtel Africa Equity Bank Internships Marie Stopes TCRA Web Development B B C WORLD SERVICE Human Rights Kigali Makerere University Nile Basin Initiative Kenyatta University Kigoma Mzumbe University NSSF National Social Security Fund Nile Breweries Limited Tulawaka Gold Mine University of Nairobi kenya Airways Bank of Tanzania Graduates MTN Muhimbili National Hospital Nepad Partners in Health Room to Read SUMATRA UNWOMEN African Wildlife foundation (AWF) KEMRI Kagera Librarian MENTOR Initiative Trainee USAILI - INTERVIEW Uiversity of Nairobi WaterAid International icipe Project CAFOD - Catholic Agency for Overseas Development Egerton University EngenderHealth Goal Ireland Kenyan Banks Lake Victoria Basin Commission Peace Corps TANAPA TASAF Tanzania Social Action Fund Zanzibar University ACB AKIBA COMMERCIAL BANK AGRA Alliance for a Green Revolution in Africa Advans Bank Ethiopian Airlines Freedom House IITA International Institute of Tropical Agriculture Legal Moshi NMB BANK Resolute Tanzania Singida Uganda Uganda National Roads Authority University of Dar es salaam University of Dodoma British High Commission ChildFund EWURA FilmAid International NECTA TPDC Tanzania Civil Aviation Authority (TCAA) United States International University World Concern Aga Khan Foundation CBA Commercial Bank of Africa Ecomist Ernst and Young IUCN International Union for Conservation of Nature International Medical Corps Islamic Relief Kakira Sugar Musoma National Institute for Medical Research OPEN UNIVERSITY OF TANZANIA Relief International TAA Tanzania Airports Authority Trócaire Uganda Revenue Authority VODACOM TANZANIA VSF Belgium Architects Hivos IFC International Finance Corporation Ifakara Health Institute Inoorero University International Commercial Bank Kenya Red Cross Society MADEREVA Medical Oil and Gas Pwani University College SOKOINE UNIVERSITY Tumaini University Water Engineering AWF African Wildlife Foundation Acacia Mining Accounts African Virtual University Altima Africa Ardhi University Bank of Uganda Business Development Concultancy Del Monte Kenya Embassies Kenya Airports Authority Lake Victoria South Water Services Board Mara National Bank of Commerce RECORDS MANAGEMENT JOBS RUKWA Ruvuma Search for Common Ground Songea TTCL Tanzania Telecommunications Company Limited Unilever War Child International Zinduka Afrika ACORD AKU ​Aga Khan University Africa Nazarene University Africa Rice Center (AfricaRice) Aga Khan Health Services CRDB BANK Commercial Bank of Africa Daraja Tanzania Engineers Registration Board (ERB) Fina Bank International Potato Center International Potato Center (CIP) Intrahealth Jomo Kenyatta University Kilimanjaro Christian Medical Centre Kyambogo University Lindi Jobs MCL Mwananchi Communications MUHAS-harvad Moi University NBC BANK National University of Rwanda Ngorongoro Conservation Area Authority Njombe Nuru International Nzoia sugar Company RTI International SUA SOKOINE UNIVERSITY OF AGRICULTURE THE LAW SCHOOL OF TANZANIA TRA Tanzania Revenue Authority Tanzania Postal Bank The Foundation For Civil Society Udhamini wa Masomo Western Union AIR TANZANIA Action Against Hunger (ACF) Agricultural Society of Kenya BRALIRWA Bondo University College Caritas Comoros Concern Worldwide Conservation Jobs Consolidated Bank of Kenya DHL Express Ewaso Ngiro South River Basin Development Authority Geologist Gulf African Bank INSTITUTE OF ADULT EDUCATION Jomo Kenyatta University of Agriculture and Technology Kabale University Kabale University (KAB) Kenya Ports Authority KickStart International MORUWASA Morogoro Urban Water and Sanitation Authority MSH Management Sciences for Health Mumias Sugar Company Nairobi Hospital Nkumba University Rural Electrification Agency SOKINE UNIVERSITY SONGWE STAMIGOLD Stores TACAIDS TARURA TCU Tanzania Commission for Universities Tullow Oil World Lung Foundation (WLF) ALAF Limited Aga Khan Development Network (AKDN) Aga Khan Hospital Air Malawi American Refuge Committee BENKI YA POSTA - TPB BANK BTC Belgian Technical Cooperation Bhttp://www.blogger.com/img/blank.gifank of Tanzania Bioversity International CHF International Customer Service Jobs DANGOTE DIT DAR ES SALAAM INSTITUTE OF TECHNOLOGY Danida Dar es Salaam Institute of Technology Daystar University ECOBANK ETDCO Electrical Transmission and Distribution Construction and Maintenance Company European Union IFM INSTITUTE OF FINANCE MANAGEMENT INSURANCE JOBS - BIMA ITECH Internews® Network KUITWA KAZINI Kenya Accreditation Service Kenya Polytechnic University College Kilombero Sugar Company Kisii University College Kisumu Laboratory Jobs MSD MEDICAL STORES DEPARTMENT MSF Switzerland Management Sciences for Health Manyara Maseno University Ministry of State for Planning Muteesa 1 Royal University Médecins Sans Frontières NIDA National Identification Authority Narok University College OSHA Occupational safety and Health Authority Open Society Initiative for Eastern Africa (OSIEA) PA PAC PEPSI POLICE - POLISI Petroleum EngineerS RWANDA HOUSING AUTHORITY Seychelles Songas TBC TANZANIA BROADCASTING CORPORATION TBS TANZANIA BUREAU OF STANDARDS TFDA TANZANIA FOOD AND DRUGS AUTHORITY TIB - Tanzania Investment Bank Tanzania Mortagage Refinance Company Tanzania Teachers’ Union Transmara Sugar Company Tropical Pesticides Research Institute Tumba College of Technology Twiga Cement UNESCO UNOCHA Umma University University WRP Walter Reed Project ZANTEL ao uga
Powered by Blogger.