Job Title: Manager Internal Audit
Organisation: Mabale
Growers Tea Factory
Growers Tea Factory
Duty Station: Uganda
About US:
Mabale Growers Tea Factory Ltd
is a Public Limited smallholder Tea Farmers’ Company engaged in the growing,
manufacture and processing of high quality black CTC tea for local and export,
was established formerly owned and run by Uganda Tea Growers Corporation.
Located in Kyenjojo District, Western Uganda tea growing region, the company,
privatized in 1995 is now owned and run by the smallholder tea farmers of
Kyenjojo and Kabaroie Districts.
is a Public Limited smallholder Tea Farmers’ Company engaged in the growing,
manufacture and processing of high quality black CTC tea for local and export,
was established formerly owned and run by Uganda Tea Growers Corporation.
Located in Kyenjojo District, Western Uganda tea growing region, the company,
privatized in 1995 is now owned and run by the smallholder tea farmers of
Kyenjojo and Kabaroie Districts.
Job Summary: The Manager
Internal Audit will be responsible for carrying out independent appraisals and
review on risk management of all activities within Mabale Growers Tea Factory
Ltd for conformity with Accounting Principles, Financial procedures and other
Internal Audit will be responsible for carrying out independent appraisals and
review on risk management of all activities within Mabale Growers Tea Factory
Ltd for conformity with Accounting Principles, Financial procedures and other
Key Duties and Responsibilities:
- Prepare
Annual Internal Audit Plans, covering all the activities of Mabale Growers
Tea Factory Ltd for Board of Directors’ approval, implement the plans
accordingly and report results as per agreed framework. - Develop
a flexible risk based annual plan based on the organizations assessed
risks, including any control concerns identified by the management and the
Board, and submit that plan to the audit committee for review and approval - Develop
and direct Audit programmes prioritizing the audit assignments based on a
risk assessment to ensure that the audit work is carried out in an
effective and efficient manner, and that professional standards are
maintained. - Intuitively
examine and evaluate the financial accounting, inventory and management
information systems. - Review
cash flows and investments. - Examining
compliance of Mabale Growers Tea Factory Ltd operations with the Laws of
Uganda, requirements of Regulatory Bodies and other External International
Laws. - Examining
the efficiency and effectiveness of the systems of Internal Controls-
financial and non- financial and bring to the attention of management
and/or the Board any anomalies or violations of the established and agreed
procedures - Examine
the Books of Accounts on regular and continuous basis to ascertain
accuracy, completeness and reliabilities. - Perform
any other duty assigned to you by the General Manager or the Board of
Directors.
Qualifications, Skills and Experience:
- The
candidate should hold a Bachelor of Commerce – Accounting option - Professional
Accounting – ACCA / CPA - A
minimum of five or more years Audit experience at management level in a
large and busy organization. - High
level of integrity and ability to maintain confidentiality - Advanced
computer literacy, MS Word, Excel, Sun Accounting, Power Point - Excellent
interpersonal and communication skills. - Strong
numeric, analytical and financial skills. - Working
knowledge about Best Practices Standards IFRS, TQM, etc.
How to Apply:
All interested candidates are
encouraged to send their applications with detailed CVs indicating email, any
day phone contact, copies of academic transcripts, certificates, work
certificates, minimum of two professional referees and address to:
encouraged to send their applications with detailed CVs indicating email, any
day phone contact, copies of academic transcripts, certificates, work
certificates, minimum of two professional referees and address to:
The General Manager Mabale
Growers Tea Factory Ltd.
Growers Tea Factory Ltd.
P.O. Box 354, Fort Portal,
Kampala.
Kampala.
Tel: 04834 25078,
Email to: [email protected]
Deadline: Thursday, 20th November 2014
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