Roofings Ltd Jobs – 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.
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 hr@roofings.co.ug or hand
delivered to the address below:
Human Resources Manager, Roofings Limited, Plot 126 Lubowa Estate
Entebbe, P.O. Box 7169, Kampala. Uganda
Deadline: Monday, 30th March 2015
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