Internal Auditor – Uganda Registration Services Bureau – Kampala

About URSB:
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 Duties and Responsibilities:
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.
Regularly 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.
Support the Director, Internal Audit in reviewing management and final accounts and supporting schedules for truthfulness and fairness;
Offer 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.

Key Performance Indicators:
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;

Qualifications, Skills and Experience:
The candidate should hold an Honors Degree in Commerce, Business Administration (Accounting Major), Accounting or their equivalent from a recognized University. Professional 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.

How to Apply:
All suitably qualified and interested candidates are invited to send their application letters indicating day time telephone contacts, postal and email addresses, or both and three reputable referees, certificates and testimonials addressed to:
The Chairman, Board of Directors, Uganda Registration Services Bureau, Plot 5 George Street, Georgiana House, P.O. Box 6848 Kampala, Uganda.
Telephone: +256 414 235 915/256 414 233 219, Fax: +256 414 250712,

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