Job Title: Assistant Internal Audit Manager
Organization: Roofings Ltd
Duty Station: Kampala, Uganda
About US:
Roofings Ltd is part of the Roofings Group, a leading manufacturer of
steel and plastic building materials within East Africa. Our offices are
situated about 6km outside Kampala city centre in Lubowa, along Entebbe Road.
steel and plastic building materials within East Africa. Our offices are
situated about 6km outside Kampala city centre in Lubowa, along Entebbe Road.
Key Duties and Responsibilities:
- Regularly check/ review and report on the
adequacy of internal control system and risk management - Support top management in providing an
independent review of the effectiveness of financial reporting process - Manage the audit process in consultation
with the Audit Manager - Study and introduce new systems for better
control and improvement - Align the audit process to the business
process - Study and implement various cost control
measures for reduction in cost - Work closely with the Audit Manager in
providing independent assurance to top management that the Company’s
governance, risk management, and control processes are adequate, effective
and sustainable. - Manage /coordinate software and hardware
implementation - Study and report on production,
productivity and cost effectiveness. - Study and report on utilization of
manpower with respect to capacity utilization - Technically support continuous improvement
in the company’s governance, risk management and control processes - Regularly review and inform top management
on key enterprise risks around the four pillars of finance, infrastructure
(including IT), employees and markets - Study and report through MIS on strategic
decisions based on cost benefit analysis, - Study and report on matters related to
sales and production to achieve the targeted growth, - Supervision of internal auditors in
performing their duties and responsibilities - Render support in matters related to ISO
9001:2000 procedures and its implementation - Engage management on matters of risks and
demand action to be takes on weaknesses raised from audit reports - Ensure that all processes of the company
are carried out as per SOP (Standard Operating Procedures)
Qualifications, Skills and Experience:
- The Assistant Internal Audit Manager
should hold Full ACCA, CPA, CIMA or other internationally recognised
professional accounting qualification. - The applicants should hold a Bachelor of
Commerce (BCom) degree in Accounting or any other Finance related field - Past experience in IMS audits advantageous
- Professional membership of the Institute
of Internal Auditors/ICPA (U). - At least three to five years of
post-qualification experience in a manufacturing company or in the Big 4
audit firms - Good knowledge and understanding of the
internal audit policies, procedures and applying them appropriately in
practice. - Possess the ability to supervise a team
- Excellent numerical ability
- Keen attention to detail/accuracy
- High integrity
- Excellent analytical skills
- Possess the ability to work in a team
- Taking initiative – be proactive rather
than reactive - Ability to communicate well &
influence others i.e. clear and effective written and oral communications,
exercising tact and diplomacy when dealing with auditees / colleagues
throughout the audit.
How to Apply:
All 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 [email protected] or hand
delivered to the address below:
academic testimonials, curriculum vitae with names, and contact details of
three (3) referees can be forwarded online to [email protected] or hand
delivered to the address below:
Human Resources Manager, Roofings Limited, Plot 126 Lubowa Estate
Entebbe, P.O. Box 7169, Kampala. Uganda
Entebbe, P.O. Box 7169, Kampala. Uganda
Deadline: Monday, 30th March 2015
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