Key Results Areas:
• Assist performance of processes that ensure compliance with organization’s operational and accounting policies in line with the UEDCL strategy and standards for the Professional Practice of Internal Auditing (SPPIA),
• Perform Compliance Audits across all departments of the organization and report on the findings accordingly
Assist in the design of internal control Compliance check lists for all heads of sections to keep them abreast with the compliance requirements as they execute their day to day activities.
• Support / Handle special Audit assignment requests by the Managing Director into various special financial and operational investigations in line with UEDCL policies and procedures.
• Support Preparation of a work methodology and conduct audit of Umeme asset investments in line with the Lease and Assignment agreement.
• Assist performance of value for money audits and advise management how to efficiently, effectively and economically use the available scarce resources.
Support the formulation of risk management strategies and policies and all operations areas of the organization, reviewing exposure to risk and the effectiveness of the controls in place to mitigate risks.
• Assist the review of financial systems and report on compliance with the UEDCL Financial Policies and the Generally Accepted Accounting Principles and practices.
• Assist on any other special assignments as appropriate (e.g. fraud investigations, effectiveness reviews) as requested.
Prepare internal audit reports which present audit findings in a clear, concise manner
• Recommend improvements to systems and controls based on observations and best practice
• Have an awareness of the various services provided by UEDCL