Job
Title: Assistant Audit Manager
Title: Assistant Audit Manager
Organisation: Roofings Rolling Mills Ltd
Duty
Station: Kampala,
Uganda
Station: Kampala,
Uganda
About
Roofings:
Roofings:
Roofings Rolling Mills is a
leading steel manufacturing company in East Africa, having a three-Phased
project comprising of a wire galvanizing line, reinforced TMT bars, Push, Pull
Pickling Line (PPL), Continuous Galvanizing Line and Colour Coating Line located
at the Kampala Industrial Business Park, Namanve, Uganda.
leading steel manufacturing company in East Africa, having a three-Phased
project comprising of a wire galvanizing line, reinforced TMT bars, Push, Pull
Pickling Line (PPL), Continuous Galvanizing Line and Colour Coating Line located
at the Kampala Industrial Business Park, Namanve, Uganda.
Key
Duties and Responsibilities:
Duties and Responsibilities:
1. Internal Control Management:
- Develop
the risk profile based on the internal control environment of RRM and
propose appropriate audit tests and procedures. - Ascertaining
and recording of systems including the preparation of flowcharts,
narrative working papers and completion of Internal Control Questionnaires
(ICQ) - To
conduct audits as directed, with other Internal Audit staff at RRM. - Regularly
evaluate and propose controls aimed at strengthening the security of the
MIS applications used by RRM. - Examination
and interpretation of statutes, regulations and procedures to ensure
operational conformity.
2. Report Analysis,
Production and Coordination:
Production and Coordination:
- Undertake
reviewing of reports generated by Audit Officers and forward to Head of
Department highlighting control weaknesses and significant loss or error
and making recommendations for rectification. - Ensuring
conformity to the requirements of quality services. - Ensuring
the competence and efficiency of staff in the Internal Audit department in
terms of knowledge, skills and attitude. - Supervising
and setting guidelines to the Internal Audit staff to ensure an efficient
workflow in a work environment, which fosters high degree of personal
integrity, team spirit and outstanding work standards. - Assist
the Head of Department in providing on-job support and mentoring of
subordinate staff.
Qualifications,
Skills & Experience:
Skills & Experience:
- The
candidate should possess a Bachelor’s Degree preferably in Accounting,
Economics or Commerce. - Be
a qualified Accountant with either ACCA or CPA - Membership
with Institute of Internal Auditors will be an added advantage - A
minimum of three years of relevant experience in a steel industry. - Good
interpersonal skills and computer knowledge, experience working with
Oracle based ERP is an added advantage. - Ability
to work independently
How
to Apply:
to Apply:
All suitably qualified
candidates should send an application letter with detailed CV, copies of academic
credentials, day time telephone contact and names of three referees to: HUMAN
RESOURCE MANAGER, Roofings Rolling Mills Ltd, P.O Box 35086, Kampala, Uganda.
E-mail: [email protected]
candidates should send an application letter with detailed CV, copies of academic
credentials, day time telephone contact and names of three referees to: HUMAN
RESOURCE MANAGER, Roofings Rolling Mills Ltd, P.O Box 35086, Kampala, Uganda.
E-mail: [email protected]
Deadline:
6th December, 2013
6th December, 2013
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