Roofings Limited Jobs – Senior Internal Auditor

Organization: Roofings
Duty Station: Kampala,
About Roofings:
Roofings Ltd is part of the
Roofings Group, a number one quality steel manufacturer that supplies over
350,000 metric tons per annum, to both local and export markets within the
region. Our offices are situated about 6 km outside Kampala city centre in
Lubowa, along Entebbe road.
Job Summary: The Senior
Internal Auditor will support the Audit Manager in the management of the department
and in the effective discharge of responsibilities by furnishing him with
objective appraisal and recommendations.
Key Duties and Responsibilities: 
  • Support
    and supervise internal auditors in performing their duties and
  • Prepare
    and implement audit programs to ensure adequate audit coverage, minimize
    duplicate audit efforts, and achieve value for money in line with the
    Annual Audit plan.
  • Furnish
    the supervisor on a daily basis with reports on key issues that came to
    the attention of the Function.
  • Intuitively
    review the means of safeguarding assets and verify the existence of such
  • Establish
    and maintain a quality assurance program to evaluate internal audit
    operations and performance.
  • Support
    the supervisor in reviewing the soundness and application of all systems,
    procedures and plans, including internal controls and their compliance to
    good utility management practices.
  • Assist
    in the investigation of significant suspected fraud and report the results
    to the supervisor.
  • Actively
    participate in sensitive disciplinary proceedings when called upon
  • Study
    and introduce new systems for better control and improvement
  • Support
    and assist in matters related to ISO, Procedures and implementation
  • Work
    closely with the supervisor; Identify, evaluate existing and potential
    risks facing the company and suggest internal controls, policies and procedures
    to manage them.
  • Document
    audit working papers, audit evidence and information gathered during audit
  • Perform
    any other assignment as may be assigned from time to time by the
    supervisor in line with relevant procedures.
Qualifications, Skills and Experience: 
  • The
    applicant should hold Full professional ACCA, CPA, CIMA or other
    internationally recognized professional accounting qualification.
  • Past
    experience in IMS audits
  • Professional
    membership of the Institute of Internal Auditors/ICPA (U).
  • A
    minimum of three or more years post certification experience 2 of which
    have to be at a senior management level in a large, reputable organization
    in audit.
  • Possess
    the ability to supervise a team
  • Good
    numerical ability
  • Attention
    to detail/accuracy
  • High
    degree 0f integrity
  • Excellent
    analytical skills
  • Possess
    the ability to work in a team
  • Taking
    initiative – be proactive rather than reactive
  • Ability
    to communicate well  and influence
    others i.e. clear and effective written and oral communications,
    exercising tact and diplomacy when dealing with auditees/ colleagues
    throughout the audit;
  • Ability
    to negotiate skillfully to effect a positive outcome and project audit
    function positively at all times;
  • Sensitivity
    to cultural factors in communication and listening to others and being
    responsive to their comments
How to Apply: 
All suitably qualified and
interested candidates should send their applications accompanied by relevant
academic testimonials, curriculum vitae, with names and contact details of
three (3) referees can be forwarded online to or hand
delivered to the address below:
Human Resources manager
Roofings Limited,
Plot 126 Lubowa Estate Entebbe,
P.O. Box 7169 Kampala, Uganda.
Deadline: 31st October, 2014

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