Assistant Internal Auditor Job Opportunity – Ankole Coffee Producers Co-operative Union Limited (ACPCU Ltd)

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Job Title:      Assistant Internal Auditor
Organisation: Ankole Coffee Producers Co-operative Union
Limited (ACPCU Ltd)
Duty Station: Uganda
Reports to: Internal Auditor
About US:
Ankole Coffee Producers Co-operative Union
Limited – ACPCU LTD is a Fair Trade Certified and Organic certified by CERES
GmbH coffee processing and exporter organization based in Ishaka, Bushenyi
Municipality located along the Mbarara Kasese high way in Uganda, East Africa
purely owned by farmers and registered under the registrar of co-operatives.

Job Summary: The Assistant Internal auditor will be tasked with
adding value and improving our operations by bringing a systematic and
disciplined approach to the effectiveness of risk management, control, and
governance processes at the Union.
Key Duties and Responsibilities: 
  • Carry out and control the full audit cycle
    including risk management and control management over operations
    effectiveness, financial reliability and compliance with all applicable
    statutory and other donor specific regulations
  • In charge of determining internal audit scope
    and develop annual plans
  • Keenly review systems of internal controls at
    ACPCU to ensure that they are sound and functional at all times
  • The jobholder will document findings and
    prepare and present reports that reflect audit’s results to management
  • Conduct the periodic review of the Union
    operations including procurement, storage and shipment of coffee to ensure
    that high levels of accountability and value for money is achieved
  • Carry out periodic stock counts of coffee in
    Union stores and reconcile with stock records
  • Review ACPCU periodic financial systems,
    records and reports for accuracy and completeness
  • Support member societies by carrying out
    periodic inspection of records to ensure compliance with the law and
    provisions of certifying member organizations
  • Act as an objective source of independent
    advice to ACPCU management regarding compliance with statutory
    requirements
  • Identify loopholes in systems of internal
    control and recommend risk mitigation measures and cost savings
  • Document process and prepare audit findings
    memorandum
  • Conduct follow up audits to monitor
    management’s implementation of previous audit
  • Perform any other duties or special
    investigations as requested by management     
Qualifications, Skills and Experience: 
  • The ideal candidate should hold a B.Com or
    BBA degree Bsc degree in Accounting or Finance
  • Part qualification in ACCA or CPA is an added
    advantage
  • Proven working experience as accountant or
    Internal Auditor especially in a food processing export
    business/commercial environment
  • The jobholder should possess advanced
    computer skills on MS Office, accounting software and databases
  • Proven knowledge of auditing standards and
    procedures, laws, rules and regulations
  • High degree of numeracy and attention to
    detail and excellent analytical skills
  • Sound independent judgment
  • The ideal candidate will possess a thorough
    knowledge of accounting and audit procedures and a sound judgment.
  • Knowledge of local language is an added
    advantage
How to Apply: 
All
applicants should send their applications via post to: AMA Ltd, Box 172,
Bushenyi. Uganda. You may also hand deliver them to: AMA Ltd office, Kabwohe –
Itendero Town Council, Sheema District.
E-mail to: acpcufin@gmail.com
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