Job
Title: Internal Auditor
Title: Internal Auditor
Organisation: Pan
Afric Impex
Afric Impex
Duty
Station: Kampala, Uganda
Station: Kampala, Uganda
About Pan Afric Impex:
Pan Afric
Impex Transport Division, is a market leader in large scale transportation and
logistics in Uganda and the East African region. Since 2006 they have increased
the fleet of Scania trucks from 50 to over 160 with routes to DRC, South Sudan,
Rwanda and Kenya.
Impex Transport Division, is a market leader in large scale transportation and
logistics in Uganda and the East African region. Since 2006 they have increased
the fleet of Scania trucks from 50 to over 160 with routes to DRC, South Sudan,
Rwanda and Kenya.
Job Summary: The Internal Auditor will offer audit and risk management advice
and guidance to the business strategy that will create and deliver shareholder
value. He / she will also direct operational management of Audit and Risk Management
within the framework of an agreed business strategy and to meet operational
targets for return on investment, profitability and customer satisfaction.
and guidance to the business strategy that will create and deliver shareholder
value. He / she will also direct operational management of Audit and Risk Management
within the framework of an agreed business strategy and to meet operational
targets for return on investment, profitability and customer satisfaction.
Key Duties and Responsibilities:
- The jobholder will work with the Board of Directors (BOD)
members/ trustees and management to ensure a system is in place which
ensures that all major risks of Pan Afric Impex U Limited (PAIUL) are
identified and analyzed, frequently. - Plan, organize and carry out the internal audit function
including the preparation of an audit plan which fulfills the
responsibility of the department, scheduling and assigning work and
estimating resource needs. - Report to both the General/ Senior Management and the BOD
on the policies and activities of each department - Actively coordinate coverage with the external auditors
and ensure that each party is not only aware of the other’s work but also
well informed on areas of concern. - Make recommendations on the systems and procedures being
reviewed, report on the findings and recommendations and monitor
management’s response and implementation. - Review and report on the accuracy, timeliness and
relevance of the financial and other information that is provided for
management - Report on the value for money that the PAIUL obtains in
all its activities with special regard to economy, efficiency and
effectiveness. - Carry out any reviews or tasks requested by BOD members
provided a such reviews and tasks do not compromise the independence or
objectivity of the internal audit function - Offer both the BOD and management with an opinion on the
internal controls in the PAIUL.
Qualifications, Skills and Experience:
- The applicant should hold a University degree in Finance,
Accounting or Business Administration with a bias in audit. - Internationally recognised auditing certification.
- At least 5 years’ experience in a similar position.
- Ability to establish and retain effective working
relationships with other staff and to communicate clearly and effectively,
both orally and in writing - Possess the ability to gather, analyse and evaluate facts
and to prepare and present concise oral and written reports - Exhaustive knowledge of the principles, procedures and
practices of accounting and financial records and transaction. - Proven integrity.
How to Apply:
All candidates
are encouraged to send CVs and cover letters with three work related referees
including copies of certificates to the address or e-mail below. All
applications shall be marked: “Pan Afric – Internal Auditor”. E-mails that
exceed 2 MB will not be considered.
are encouraged to send CVs and cover letters with three work related referees
including copies of certificates to the address or e-mail below. All
applications shall be marked: “Pan Afric – Internal Auditor”. E-mails that
exceed 2 MB will not be considered.
People
Performance Group
Performance Group
Plot 8
Kitante Close
Kitante Close
E-mail to:
[email protected]
[email protected]
Deadline: 4th July 2014 by 5pm
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