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Industrial Promotion Services (IPS) Job Vacancies – Senior Internal Auditor
Job Title: Senior
Internal Auditor
Internal Auditor
Organisation: Industrial
Promotion Services (IPS)
Promotion Services (IPS)
Duty Station: Arua,
Uganda
Uganda
About Us:
Industrial Promotion Services
(IPS) is a large development Institution with International affiliations and
wide ranging investments in a significant number of developing countries. IPS
Companies embrace the most suitable and advanced production technologies across
a wide range of projects mainly in the following sectors – Food and Agro
Processing, Printing and Packaging, Specialized Textiles, Leather,
Pharmaceuticals and Infrastructure. IPS project companies are spread in
countries in East Africa as well as Mozambique, D.R Congo and Madagascar.
(IPS) is a large development Institution with International affiliations and
wide ranging investments in a significant number of developing countries. IPS
Companies embrace the most suitable and advanced production technologies across
a wide range of projects mainly in the following sectors – Food and Agro
Processing, Printing and Packaging, Specialized Textiles, Leather,
Pharmaceuticals and Infrastructure. IPS project companies are spread in
countries in East Africa as well as Mozambique, D.R Congo and Madagascar.
Job Summary: The Senior
Internal Auditor will be responsible for conducting internal audit checks to
assess effectiveness of controls, accuracy of financial transactions and
efficiency of the operations. Also, the incumbent will intuitively review the
implementation status of recommendations from prior internal and external
audits. Other responsibilities include assisting the Internal Audit Manager
identify risk factors and developing mitigation measures, preparing audit
reports and developing recommendations for improving service delivery systems.
Internal Auditor will be responsible for conducting internal audit checks to
assess effectiveness of controls, accuracy of financial transactions and
efficiency of the operations. Also, the incumbent will intuitively review the
implementation status of recommendations from prior internal and external
audits. Other responsibilities include assisting the Internal Audit Manager
identify risk factors and developing mitigation measures, preparing audit
reports and developing recommendations for improving service delivery systems.
Key Duties and Responsibilities:
- Performing
Company risk assessment, designing annual audit plan and audit test
procedures. - Responsible
for conducting routine and periodic spot checks on processes and records
for selected high risk operating functions in the Company. - Actively
coordinating the documentation and revision of standard operating
procedures with key emphasis on the adequacy of controls testing for
compliance with the procedures. - Preparing
and submitting management reports on Internal Control reviews with
recommendations for corrective action, to all the stakeholders within the
required time frame. - Conducting
follow-up reviews, ensuring actions are implemented correctly on a timely
basis. - Carry
out Investigations on irregularities, drawing up and overseeing
implementation of measures to prevent recurrence.
Qualifications, Skills and Experience:
- The
ideal candidate should hold a Bachelor’s Degree in Accounting, Finance or
business management from a recognized university and CPA (U)/ CPA (K)
qualification; - A
minimum of four years relevant professional experience in audit; - Past
auditing experience in a reputable audit firm will be an added advantage - Computer
literate with hands on experience in the use of Accounting Software(s); - Professional
certification i.e. CISA of CIA qualification is an added advantage; - Possess
the ability to work independently without supervision; - Excellent
analytical skills and ability to pay attention to details; - Ability
to work well in a team, excellent communication and presentation skills;
and - Ability
to maintain the highest standards of ethics, confidentiality and
professionalism.
How to Apply:
All suitably qualified
candidates should visit the web link below and create a profile on the NFT
Consult website by entering their e-mail addresses. Please visit web link below
and click Apply now if convinced you have the job requirements. The
applications/CVs should be prepared in English and submitted in either MS Word
or PDF format will be considered.
candidates should visit the web link below and create a profile on the NFT
Consult website by entering their e-mail addresses. Please visit web link below
and click Apply now if convinced you have the job requirements. The
applications/CVs should be prepared in English and submitted in either MS Word
or PDF format will be considered.
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