Job Title: Head internal Audit
Reports to: The Authority (Board)
Job Purpose:
To provide independent and objective assurance services that will add value by improving efficiency and effectiveness in ERA’s operations
Key Duties and Responsibilities:
Develop risk universe that identifies risks and priorities audit interventions to optimize resource usage and present this to the authority for approval. The scope should cover the following among others
• Review the authority’s risk and make appropriate recommendations
• Provide assurance to the authority that all controls and governance processes in ERA are managed effectively to enable the authority achieve it’s strategic objectives
• Carryout any other duties as may be assigned by the Authority
Competencies:
Minimum Education and Qualifications:
• Strong numeric, analytical, and financial skills
• Through grasp of standards, regulations, and best practices in auditing and accounting
• Competent in auditing or working with computerized accounting and enterprise systems
Key outputs:
• Quarterly comprehensive Audit reports to the authority
• Follow up implementation of audit recommendations and management action plans
Education & Training
• An honors Degree in commerce, Finance, business administration or financial economics
• A post graduate qualification in management finance or related discipline will be an added advantage
Experience:
At least 5 years of relevant experience in auditing
Previous audit work in corporate/ statutory bodies will be an added advantage
Age: applicant will be above 30 years of age
How to Apply:
Applicants must submit by recorded delivery their applications and enclose copies of:
• Certificates of academic/ professional qualifications and CV
• Address (including day time telephone, fax or e-mail of the applicant
• Address of three referees
Addressed to:
The Director Financial & Administrative Services
Electricity Regulatory Authority
Plot 15 Shimoni Road
P.O Box 10332 Kampala, Uganda
Deadline: January 28th 2012
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