Description

Purpose of the Job

Evaluate the effectiveness of internal controls, risk management, and governance processes across URBRA by performing audit reviews.

Key Duties & Responsibilities

Key Duties and Responsibilities

1. Conduct operational, financial, and compliance audits in line with the audit plan.
2. Evaluate adequacy and effectiveness of internal controls, risk management processes of the Authority as well as reliability of financial information. Report potential risks and control gaps.
3. Advise the Senior Internal Auditor on internal controls, risk management, and governance issues identified and provide recommendations.
4. Review URBRA’s operations for compliance with policies and guidelines established by the Board and other regulatory and statutory bodies.
5. Document audit findings and prepare audit reports with recommendations for the reviews conducted.
6. Participate in the preparation of the annual audit plan.
7. Follow up on Internal Audit recommendations/ management actions plan and any independent review and give assurance on issue resolution.
8. Create and maintain detailed working papers that support audit findings and conclusions.
9. Assist in special reviews, IT reviews and investigations as may be assigned.
10. Collaborate with various departments to ensure best practices. Follow up on any information requests and ensure timely completion of assignments.

Requirements

Person Specifications

Minimum Qualifications

• An honors bachelor’s degree in either Finance and Accounting, Business Administration/ Commerce, Risk Management, and related courses from a recognized institution.
• Membership to Institute of Internal Auditors Uganda is an added advantage.
• Full professional qualifications of ACCA, or CPA.

Experience

• Minimum 3 years of experience working in internal or external auditing in a reputable organization.

Others/Extra Details

Competencies