Related Jobs
%20(1).jpg)
.jpg)
.jpeg)
Related Jobs
.jpg)
Related Jobs
Share this Job
Full-time
Internal Auditor - Business Operations Job at Uganda Electricity Distribution Company Limited
Uganda Electricity Distribution Company Limited
Job Description
Uganda Electricity Distribution Company Limited (UEDCL) is seeking an Internal Auditor for Business Operations to execute risk-based audits and evaluate the effectiveness of internal controls. The role involves identifying operational risks, assessing compliance with policies, and providing recommendations to enhance governance and efficiency.
Duties, Roles and Responsibilities
- Conduct risk-based audits of business operations, including planning, fieldwork, and reporting.
- Evaluate the adequacy and effectiveness of internal controls in business processes.
- Identify operational risks and recommend appropriate mitigation measures.
- Monitor the implementation of corrective actions and provide follow-up support.
- Assess compliance with policies, procedures, and regulations in business operations.
- Recommend process improvements to enhance efficiency and reduce operational risks.
- Prepare clear and comprehensive audit reports, highlighting findings and actionable recommendations.
- Maintain accurate and detailed documentation of audit work performed.
- Oversee the work of Audit Assistants and Graduate Trainees in business operations audits.
- Provide guidance and training to Audit Assistants and Graduate Trainees to build their skills and ensure quality audit outcomes.
- Detailed audit reports with actionable recommendations
- Identification and mitigation of operational risks
- Improved compliance and efficiency in business processes
- Effective supervision and development of junior team members
- Enhanced documentation and reporting standards for business audits.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
Find application details and links on the AfriCareers Jobs Portal:
-
Click the Apply button below
-
New users: Select Create Profile and complete the Profile Creation Wizard
-
Existing users: Log in and update your profile if needed
-
Go to the "Jobs" tab
-
Read the detailed job description, Roles and Qualifications.
-
Submit your application via the jobs portal
-
Track progress under "My Applications" tab
Important Note: Some employers now hire directly on the AfriCareers New Jobs Portal — keep your profile updated so employers can easily view your CV and hire you instantly.
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
