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Entry Level Jobs – Internal Auditor at Roke Telkom
Job
Title: Internal Auditor
Title: Internal Auditor
Organisation: Roke Telkom
Duty
Station: Kampala, Uganda
Station: Kampala, Uganda
About
Roke:
Roke:
Roke Telkom
Ltd. is a licensed Public Service Provider and Public Infrastructure Provider,
with the Uganda Communications Commission dealing in Voice over Internet
Protocol (VOIP) call termination and Wholesale Data, trading as Roke
Telkom.
Ltd. is a licensed Public Service Provider and Public Infrastructure Provider,
with the Uganda Communications Commission dealing in Voice over Internet
Protocol (VOIP) call termination and Wholesale Data, trading as Roke
Telkom.
Job
Summary: The Internal Auditor will be responsible
for developing and executing the Roke Telkom annual audit plan including
internal and external audits and for taking the lead in the regular execution
of internal departmental audits. The incumbent will be tasked to identify risks
associated with business activities and to evaluate and put in place tools and
governance processes to mitigate risks in order to improve business
effectiveness. He /she will provide advice and support to management and
internal departments on policies, procedures and processes to ensure an
appropriate level of internal control and compliance is maintained at all
times.
Summary: The Internal Auditor will be responsible
for developing and executing the Roke Telkom annual audit plan including
internal and external audits and for taking the lead in the regular execution
of internal departmental audits. The incumbent will be tasked to identify risks
associated with business activities and to evaluate and put in place tools and
governance processes to mitigate risks in order to improve business
effectiveness. He /she will provide advice and support to management and
internal departments on policies, procedures and processes to ensure an
appropriate level of internal control and compliance is maintained at all
times.
Qualifications,
Skills and Experience:
Skills and Experience:
·
The ideal candidate should hold a Bachelor’s
Degree in Accounting or Finance or a related field.
The ideal candidate should hold a Bachelor’s
Degree in Accounting or Finance or a related field.
·
The incumbent should be studying towards or the
desire to study towards an Internal Auditing qualification.
The incumbent should be studying towards or the
desire to study towards an Internal Auditing qualification.
·
A minimum of two years’ experience working within
a Finance Department
A minimum of two years’ experience working within
a Finance Department
·
Prior experience working within the
Telecommunications Industry in an Audit position would be extremely beneficial.
Prior experience working within the
Telecommunications Industry in an Audit position would be extremely beneficial.
·
Ability to work with minimum supervision;
Ability to work with minimum supervision;
·
A team player;
A team player;
·
Unquestioned personal integrity with strong ethics
and values consistent with those of Roke Telkom
Unquestioned personal integrity with strong ethics
and values consistent with those of Roke Telkom
·
Excellent written and verbal communication.
Excellent written and verbal communication.
·
Excellent analytical skills
Excellent analytical skills
·
Excellent interpersonal skills and the ability to network
and build relationships
Excellent interpersonal skills and the ability to network
and build relationships
·
Ability to work with a high level of attention to
detail
Ability to work with a high level of attention to
detail
·
Ability to identify, evaluate and provide
realistic and applicable solutions to problems
Ability to identify, evaluate and provide
realistic and applicable solutions to problems
How
to Apply:
to Apply:
All suitably qualified
and interested candidates should send their electronic applications including
cover letter, resume and the details of three referees IN ONE DOCUMENT to admin@roketelkom.co.ug.
and interested candidates should send their electronic applications including
cover letter, resume and the details of three referees IN ONE DOCUMENT to admin@roketelkom.co.ug.
NB:
Please note as we receive high volumes of applications only shortlisted
applicants will be contacted.
Please note as we receive high volumes of applications only shortlisted
applicants will be contacted.
Deadline:
Wednesday 27th May 2015.
Wednesday 27th May 2015.
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