The Ugandan Jobline

• Plan and execute internal audit programme/plan and assignments as agreed upon and in compliance with the TOTAL Group guidelines.
• Offer independent assurance on the effectiveness on internal controls, risk management and governance processes.
• Performing regular audits according to the plan which will include examining, evaluating information, procedures, preparation of reports of audit findings and presentation of report on findings
• Maintain and update the organizational risk register
• Conduct special assignments and investigations as instructed by management.
• Advising the Managing Director on the progress of assignments, finding and submitting reports
• Plan and coordinate the Risk and Audit Committee meetings: and compile reports to the Audit Committee and any other reports as may be required by TOTAL Group office.
• Plan and coordinate the Group and Mission Audits

• The ideal candidate should preferably hold a Bachelor of Commerce or Business Administration with a bias in Accounting, Finance or any other related field.
• Possession of professional certification relevant to the job including Certified Internal Auditor (CIA), Chartered Accountant (ACCA).
• A minimum of five years’ proven experience in professional finance practice or compliance role within a busy commercial environment. The candidate must have supervised a team for at least two years.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• The candidate should be highly computer literate i.e. excellent skills in Microsoft Office and knowledge of SAP (MM, SD, and FI) or similar IT application shall be an added advantage.
• Possess the ability to demonstrate detailed knowledge and understanding of internal control and segregation of duties issues.
• Possess excellent analytical skills.
• Highly flexible and with high levels of adaptability.
• Possess the ability to work under minimal supervision
• Ability to work under pressure with minimum supervision.

Related Jobs