Manager Internal Audit Job Vacancy – Mabale Growers Tea Factory

Organisation: Mabale
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.
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
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:
The General Manager Mabale
Growers Tea Factory Ltd.
P.O. Box 354, Fort Portal,
Kampala.
Tel: 04834 25078,
Deadline: Thursday, 20th November 2014
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