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27 Apr 2022

Director Internal Audit at Kampala Capital City Authority (KCCA)

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Job Description


Minimum Qualification
Applicants should be Ugandans holding an Honours Bachelor’s Degree in either Commerce; or Business Administration; or Finance; or Accounting; or any other related field plus a Master’s Degree in either Business Administration; or Finance; or Accounting; or any other related course from a recognized University or Institution. Applicants should be in possession of a full professional qualification in Accountancy obtained from a recognized Institution. Specialized training in Audit will be an added advantage.

Working Experience
Applicants should have a minimum of ten (10) years working experience, five (5) of which should have been gained at Commissioner or Head of Department level in Government or from a reputable organization.

Duties
The incumbent will be responsible to the Executive Director for performing the following duties:-
• Designing and implementing Internal Audit policies, procedures and programs in line with the KCCA objectives
Planning and developing annual risk based audit work plans and monitor their implementation and compliance to appropriate standards and methodologies as per the Authorities’ objectives
• Coordinating investigation of cases of fraud and abuse of policies/ procedures as requested in accordance with Authorities Audit Manual
• Preparing and presenting Audit reports to senior management and highlight risky areas that require attention and follow up implementation of any actions agreed upon line with Authorities’ Audit guidelines
Monitoring the process of conducting internal Audits to ensure that all relevant activities are subject to periodic Audit
• Liaising with both external auditors to ensure adequate audit coverage as per defined standards.
• Managing the performance of staff under direct supervision in accordance with the Performance Management guidelines.
Any other duties as may be assigned from time to time.

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Method of Application

Submit your CV and Application on Company Website : Click Here

Closing Date : 16th May. 2022




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