Internal Auditor-Technical at Uganda National Mining Company (UNMC), Kampala, Uganda

Job Description

JOB PURPOSE:

Will review, evaluate and contribute to the improved
effectiveness of risk management, control and governance processes and
perform Technical audit assignments as directed by the supervisor.

Roles and Responsibilities:
1. Prepare and effectively implement audit plans and programs in support of company goals.
2. Critical review of the adequacy and effectiveness of internal controls and recommending
necessary improvements.
3. Carry out special audit investigations in the Company as assigned.
4. Coordinate the audit of value for money for projects and assignments undertaken by the
Company.
5. Provide support to the preparation and realization of the audit plans and
preparation/presentation of audit reports.
6. Oversee the respective conducted audits to conclusive resolution and accountability of
matters of attention.
7. Develop and implement an appropriate compliance monitoring framework to ensure
compliance with internal policies, laws and regulations by the Business Units to enable them
achieve compliance in their processes.
8. Identify compliance gaps and ensure timely and effective communication to the relevant
business process owners.
9. Institute an appropriate reporting mechanism and follow up of corrective actions to be taken
to ensure their effective execution.
10. Evaluate effectiveness and efficiency of operations and promoting continuous improvement,
Assess compliance with the set policies, procedures, standards, technical specifications as
well as best practices
11. Review and analyze Internal System Audit procedures and associated risks and suggest
mitigation measures for risks identified;
12. Ascertain extent to which process goals and objectives have been established and conform to
those of UNMC.
13. Review processes to ascertain extent to which results are consistent with goals and objectives
and are performed as intended
14. Prepare timely, clear, and well-written reports of audit results to Supervisor.
15. Advising and influencing senior management to take appropriate steps to strengthen the
governance, risk management and internal control
16. Coordinate external audits and follow up on implementation of recommendations with
relevant stakeholders

Qualifications, Skills and Experience:
a) An Honor’s degree in Engineering, Geology, Mining, Industrial Chemistry, Physical Sciences,
Chemical Engineering, Geoscience or Mining Engineering obtained from an internationally
recognized University.
b) A minimum of 4 years of experience working on relevant Technical engagements and
related projects with ability to demonstrate quality assurance acumen and demonstrable
ability to lead engagements
c) Qualification in accounting with relevant professional body such as CIA, ACCA, CPA, CIMA is
an added advantage
d) Member of relevant professional bodies is added advantage
e) Proficiency in Auditing and Compliance Management
f) Analytical, testing and sampling skills
g) Professionalism
h) Knowledge of Audit Strategy.
i) Knowledge of Audit Methodology and scope:
j) Understanding Risk, Control and Governance
k) Articulate communicator and excellent report writing