Job Title: Internal Auditor
Organization: Manufacturing Company
Duty Station: Kampala, Uganda
About US:
Future Options Consulting Ltd is an HR
consultancy company which seeks to recruit on behalf of its valued Client in
the manufacturing industry.
consultancy company which seeks to recruit on behalf of its valued Client in
the manufacturing industry.
Job Summary: The Internal Auditor will be tasked with the examination
and evaluation of the adequacy, effectiveness and efficiency of the
organization’s internal control systems and procedures and recommend corrective
actions to improve operations, enhance internal controls and reduce costs where
possible.
and evaluation of the adequacy, effectiveness and efficiency of the
organization’s internal control systems and procedures and recommend corrective
actions to improve operations, enhance internal controls and reduce costs where
possible.
Key Duties and Responsibilities:
·
The incumbent
will draft the Internal Audit Charter of the organization in line with the
international standards.
The incumbent
will draft the Internal Audit Charter of the organization in line with the
international standards.
·
Responsible
for the development of the risk–based annual audit plans detailing the scope,
nature and timing of audit activities.
Responsible
for the development of the risk–based annual audit plans detailing the scope,
nature and timing of audit activities.
·
In charge
of designing internal audit procedures and work programs.
In charge
of designing internal audit procedures and work programs.
·
Guide
management on the resourcing requirements for the internal audit function,
including any potential outsourcing arrangements.
Guide
management on the resourcing requirements for the internal audit function,
including any potential outsourcing arrangements.
·
Carry
out internal audits to assess the adequacy, effectiveness and efficiency of the
established internal controls and procedures.
Carry
out internal audits to assess the adequacy, effectiveness and efficiency of the
established internal controls and procedures.
·
Identify
key areas of risk within the organization and propose appropriate controls to
mitigate the risks.
Identify
key areas of risk within the organization and propose appropriate controls to
mitigate the risks.
·
Regularly
review the accuracy, timeliness and relevance of financial information and
other disclosures provided to management.
Regularly
review the accuracy, timeliness and relevance of financial information and
other disclosures provided to management.
·
Discuss
audit findings and recommendations with line managers and report significant
issues to senior management.
Discuss
audit findings and recommendations with line managers and report significant
issues to senior management.
·
Perform
any other duties as deemed relevant by the supervisor.
Perform
any other duties as deemed relevant by the supervisor.
Qualifications, Skills and Experience:
·
The
ideal candidate should preferably hold a Bachelor’s degree in Finance,
Accounting or Business Administration
The
ideal candidate should preferably hold a Bachelor’s degree in Finance,
Accounting or Business Administration
·
Possession
of International professional accounting or auditing certification, such as ACCA,
CPA, CIA etc.
Possession
of International professional accounting or auditing certification, such as ACCA,
CPA, CIA etc.
·
A minimum
of four years’ experience in an Internal Audit or Internal control function in
a manufacturing company or professional accounting firm including exposure to:
A minimum
of four years’ experience in an Internal Audit or Internal control function in
a manufacturing company or professional accounting firm including exposure to:
o
Lending
operations and related activities
Lending
operations and related activities
o
Investment
and Treasury operations and related activities
Investment
and Treasury operations and related activities
o
Funding
operations and related activities
Funding
operations and related activities
o
Financial
administration and expenses
Financial
administration and expenses
o
Administrative
activities
Administrative
activities
·
Skills
and experience in internal controls, compliance and risk management Audit
techniques (work programs, tests, sampling. documentation, and reports)
Skills
and experience in internal controls, compliance and risk management Audit
techniques (work programs, tests, sampling. documentation, and reports)
·
Computer
literacy skills i.e. IT MS Office (Word, Power Point, advanced Excel)
Computer
literacy skills i.e. IT MS Office (Word, Power Point, advanced Excel)
·
Past
expertise in the functioning of a multinational manufacturing company is an
added advantage
Past
expertise in the functioning of a multinational manufacturing company is an
added advantage
·
Expertise
in internal audit, risk and control functions
Expertise
in internal audit, risk and control functions
·
Excellent
communications and presentation skills
Excellent
communications and presentation skills
·
High
degree of integrity
High
degree of integrity
·
Personal
organization and planning skills
Personal
organization and planning skills
·
Capable
of a rigorous analytical approach and result oriented
Capable
of a rigorous analytical approach and result oriented
·
Perseverance
in the analysis of issues
Perseverance
in the analysis of issues
·
Flexible
and stress resistant
Flexible
and stress resistant
·
Ability
to organize and prioritize
Ability
to organize and prioritize
·
Ability
to place details in a wider context
Ability
to place details in a wider context
·
Possess
the ability to explain findings and to convince the organization to implement
audit recommendations
Possess
the ability to explain findings and to convince the organization to implement
audit recommendations
How to Apply:
All suitably qualified and interested candidates
should send their detailed CVs, including a daytime telephone contact, three
referees, quoting the position to: [email protected].
should send their detailed CVs, including a daytime telephone contact, three
referees, quoting the position to: [email protected].
NB:
Only shortlisted candidates will be contacted.
Only shortlisted candidates will be contacted.
Deadline: 7th July, 2015
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