Jobs in Kampala Uganda Uganda National Oil Company Limited (UNOC) Jobs in Kampala Head Of Internal Audit Job Vacancies Jobs in Kampala at Uganda National Oil Company Limited (UNOC) Head Of Internal Audit Job Vacancies Employment opportunities Uganda National Oil Company Limited (UNOC)
Job Title ⇒ Head of Internal Audit Site ⇒ ugandajobss.blogspot.com
Organization ⇒ Uganda National Oil Company Limited UNOC
Duty Station Kampala, Uganda
Reports To ⇒ Board of Directors
Reports Operationally To Chief Executive Officer
About US
The Uganda National Company Limited UNOC was established under section 42 of
the Petroleum Exploration, Development and Production Act and Section 7 of
the Petroleum Refining, Conversion, Transmission and Midstream Storage Act,
both of 2013, and incorporated under the Companies Act 2012, in June 2015. It
is a limited liability company wholly owned by the Government of Uganda.
The Company’s key mandate is to handle the State’s commercial interests in the
oil and gas industry and ensure that the resource is exploited in a
sustainable manner.
Job Summary ⇒ The Head of Internal Audit is responsible for the preparation
and implementation of a risk-based audit plan and to provide reasonable
assurance to Senior Management and the Board of Directors on the adequacy of
key internal systems and controls of the company
Key Duties and Responsibilities
⇗ Develop the annual risk based-audit plan and ensure both an efficient and
effective execution of the audit plan, consistent with company objectives.
⇗ Develop the Internal Audit Manual and the Internal Audit Charter for the
company and subsequent adherence of audit staff to the charter.
⇗ Coordinate period risk-based internal audits and ensure that key lessons
and areas of improvement are shared with the respective departments and ensure
that audit actions are closed.
⇗ Prepare periodic reports to the Audit &Risk Committee on progress of the
annual audit plan and share key findings and areas of improvement with the CEO
and Management.
⇗ Lead and/or support the Investigation process for all cases of
misdemeanours, misconduct, and gross misconduct cases by staff and provide a
comprehensive report to inform the disciplinary management proceedings and
management decision.
⇗ Consistently assess the adequacy of key internal systems and controls of
the company and ensure that the integrity of financial systems is maintained.
⇗ Coordinate internal compliance review and monitoring activities, including
periodic reviews of departments.
⇗ Develop and execute the Audit department workplan and budgets and provide
periodic progress on the same.
⇗ Ensure that internal audit team’s independent and objective assurance and
consulting functions add value to the company’s operations.
⇗ Keep Audit and Risk Committee and Management, abreast of material changes
to Accounting and Audit Standards under consideration relevant standards
bodies.
⇗ De f ine competency and talent management requirements for Internal
Audit.
⇗ Identify capacity building needs and propose capacity development programs
for the staff in the department.
⇗ Coordinate external audits.
⇗ Supervise, appraise and guide staff in the Audit Unit.
⇗ Any other duty assigned by the Audit &Risk Committee of the Board and CEO.
Qualifications, Skills and Experience
⇗ The ideal candidate must hold a Masters degree in either Finance or
Business Administration majoring in Accounting or other relevant master’s
degree.
⇗ A Bachelor’s degree Hons in either Commerce, Accounting, Finance,
Business Administration, Actuarial Science or other relevant degree.
⇗ Must be a member of the Institute of Certified Public Accountants of Uganda
ICPAU OR Association of Chattered Certified Accountants ACCA.
⇗ Must be a member of the Institute of Internal Auditors.
⇗ Must have a minimum of 10 years of relevant experience and 5 of which must
be at a senior level.
⇗ Should have effective communication skills
⇗ Should be a person of high integrity
⇗ Should have good analytical and critical thinking skills
How to Apply
Electronically completed and signed Applications Forms together with certified
copies of academic certificates should be addressed and submitted to the
address below
Applications must include a cover letter, application form and supporting
documents.
While we thank you for your interest, only shortlisted candidates will be
contacted.
Any form of lobbying will lead to automatic disqualification.
The Job Application Form can be downloaded here
]https//www.unoc.co.ug/wp-content/uploads/2018/11/Job-Application.docx
Applications should be submitted online to recruitment.unoc@unoc.co.ug
Chief Executive Officer
Uganda National Oil Company
P.O.Box 36316
Kampala
Plot 15, Yusuf Lule Road
Deadline Monday 10th August 2020 at 500 pm
Read and Apply Now Through
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data-ad-slot="2061445930"
Email⇒recruitment.unoc@unoc.co.ug
URL⇒Link
Warning Never Pay money for getting a job.
For more jobs in Uganda visit ugandajobss.blogspot.com website
Jobs in Kampala Uganda Uganda National Oil Company Limited (UNOC) Jobs in Kampala Head Of Internal Audit Job Vacancies Jobs in Kampala at Uganda National Oil Company Limited (UNOC) Head Of Internal Audit Job Vacancies Employment opportunities Uganda National Oil Company Limited (UNOC)
For more jobs in Uganda visit ugandajobss.blogspot.com
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