Employer: Movit Products
Duty Station: Kampala, Uganda
Application Deadline: 24th Jan 2015
Job Description:
Duties and Responsibilities:
• The incumbent will carry out internal audits of all functional units to assess the adequacy, effectiveness and efficiency of the established internal controls, processes, systems, policies and procedures.
• Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
• Regularly review the accuracy, timeliness and relevance of financial information and other disclosures such as PAYE and NSSF
• Discuss audit findings and recommendations with line managers and report significant issues
• Prepare audit reports in line with the approved audit plan.
• Actively monitor the timely implementation of the management actions recommended in the audit reports.
• Actively participate in the preparation of annual plan.
• Participate in the coordination of external audits and follow up on their recommendations to ensure implementation
• Carry out adhoc investigations into frauds and forgeries and any ither malfeasances
• Conduct risk assessment of assigned department or functional area in established/required timeline
• Quickly respond and attend to inquiries from a variety of sources (e.g. staffs and provide information reports)
Qualifications, Skills and Experience:
• The Internal Auditor should hold a degree in Finance, Accounting or Business Administration
• Possess Part II of a professional qualification like ACCA or CPA.
• At least three years’ experience in a similar position
• Comprehensive knowledge on Internal audit, COSO, internal controls, compliance and risk management
• Working knowledge of Audit techniques (work programs, tests, sampling, documentation and reports)
• Possess excellent analytical, verbal and written communication skills.
• Ability to adapt to changes quickly.
• High degree of objectivity, integrity and confidentiality
How to Apply:
All candidates who meet the above specifications should send their applications with relevant academic credentials and a detailed CV having contacts of three referees to the:
Human Resource Manager,
P.O. Box 27109, Kampala. Uganda
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