Posts
The Uganda Registration Services Bureau seeks to recruit suitable
qualified, competent, and experienced professionals to fill vacancies within
various directorates and departments
Position Title:Internal Auditor (1)
Duty Station: Kampala, Uganda
Organisation: Uganda Registration Services Bureau (URSB)
Employment Type:Full Time Permanent
Reports to: Senior Internal Auditor
Application Deadline:16th February, 2015
Background Information:
The Uganda Registration Services Bureau (URSB) is established as a
Statutory Body under the Uganda Registration Services Bureau Act Cap. 210. The
Bureau is a key player in commercial and civil registrations that facilitate
private sector development and vital statistics for national planning.
KEY RESPONSIBILITIES AND DUTIES:
·
Prepare or contribute to the
preparation of work plans (including risk assessment) and audit programs for
assurance and/or consulting engagements.
·
Conduct discussions of
preliminary nature with heads of directorates or units audited.
·
Conduct segments of financial,
operational and compliance audits.
·
Obtain required information
directly or indirectly through examination of records or interviews with staff.
·
For the processes audited, review
and evaluate the system of management controls and assess their adequacy and
effectiveness and, where appropriate, draft potential recommendations for
improvements.
·
Prepare working papers
documenting adequately work performed.
·
Draft segments of the reports and
communications on the results of work performed, for review by Senior Internal
Auditor.
·
Assess the reliability and
effective use of internal controls and assist in reviewing Administrative
procedures.
KEY RESULT AREAS:
·
Annual Audit Plans implemented;
·
Compliance and value for money
audits conducted and reported;
·
Physical verification of assets
undertaken;
·
Post audit review carried out and
reported;
·
Audit queries followed up and
resolved;
·
Assist the Director, Internal
Audit in reviewing management and final accounts and supporting schedules for
truthfulness and fairness;
·
Provide technical and
professional support to management in the development and implementation of
governance and accountability framework;
·
Perform any other key
responsibilities and duties as may be assigned from time to time.
MINIMUM REQUIREMENTS:
·
An Honors Degree in Commerce,
Business Administration (Accounting Major), Accounting or their equivalent from
a recognized University;
·
A part qualification in a
professional certification in accounting or auditing such as CIA, CPA etc
·
Relevant experience of one year
working in a reputable organization.
Mode of application:
Interested candidates who fully meet the required job specifications and
with the right personal attributes are invited to submit their application
letters indicating day time telephone contacts, postal and email addresses, or
both and three reputable referees, certificates and testimonials, to reach the
Bureau not later than two weeks from the date of this advert.
All applications should be addressed to:
The Chairman, Board of Directors,
Uganda Registration Services Bureau,
Plot 5 George Street, Georgiana House
P.O. Box 6848 Kampala
Telephone: +256 414 235 915/256 414 233 219,
Fax: +256 414 250712,
5. Note:
All applications should be submitted to the Front Desk Officer on floor
number 5 and must be registered.
Please clearly indicate the position applied for on the left hand top
corner of the envelope before submission.
Note: Those who had responded to our previous advertisement of 3rd June
2014 and are still interested are free to re‐apply.
Feedback
Only successful candidates will be contacted, Any form of canvassing,
influence peddling and /or any other “backdoor” attempt, of whatsoever nature,
to influence the selection process will automatically lead to disqualification
of a candidate without any recourse.
