Job Title: Internal Auditor
Organisation: Spear Motors
Ltd
Ltd
Duty Station: Kampala,
Uganda
Uganda
About Spear:
Spear Motors Ltd is a private Limited Company duly incorporated under
the Laws of Uganda. It was founded in 1973 by Prof. Gordon Wavamunno. Spear
Motors Ltd is the Sole official distributor for Daimler AG of Stuttgart,
Germany the manufactures of Mercedes Benz. It is also the official distributor
for other legendary brands like Chrysler, Jeep, Dodge, Great Wall Motors
(Wingle double cabin and Hover Station wagons), Kinglong Buses and Deutz Fahr
Tractors.
the Laws of Uganda. It was founded in 1973 by Prof. Gordon Wavamunno. Spear
Motors Ltd is the Sole official distributor for Daimler AG of Stuttgart,
Germany the manufactures of Mercedes Benz. It is also the official distributor
for other legendary brands like Chrysler, Jeep, Dodge, Great Wall Motors
(Wingle double cabin and Hover Station wagons), Kinglong Buses and Deutz Fahr
Tractors.
Job Summary: The Internal
Auditor will support the Company in fulfilling its vision, mission, strategic
initiatives, and objectives, while adhering to its core values, by bringing a
systematic, disciplined approach to evaluate and improve the effectiveness of
management, Internal Control Systems, Policies and Governance processes.
Auditor will support the Company in fulfilling its vision, mission, strategic
initiatives, and objectives, while adhering to its core values, by bringing a
systematic, disciplined approach to evaluate and improve the effectiveness of
management, Internal Control Systems, Policies and Governance processes.
Key Duties and
Responsibilities:
Responsibilities:
- Develop, document, implement, and maintain
a comprehensive internal audit plan. - Appraise progressively the soundness and
adequacy of the internal control systems to ensure Company assets are
properly controlled and safeguarded, integrity and reliability of
information provided. - Establish risk-based audit programs and
identify risks in the different departments - The incumbent will examine financial
transactions for accuracy and compliance with applicable regulations. - Carry out audit testing of specified area
and identify reportable issues. - Ensure that all company resources are
acquired economically & adequately safeguarded. - Identify international financial reporting
standards and best practices to assist the company. - Plan and prepare comprehensive/ complete
audit reports
Qualifications, Skills and
Experience:
Experience:
- The applicant should preferably hold a
Bachelor’s degree in Commerce or BBA - Professional Qualification (ACCA or CPA)
is an added advantage - At least five years working experience in
similar position - Keen attention to detail and strong
analytical skills - Strong ethical standards and high levels
of integrity - Resilience under pressure
- Strong communication, written and verbal
skills - Proven knowledge of auditing standards and
procedures
How to Apply:
All suitably qualified and interested candidates should send their
application letters and a detailed CV and copies of relevant professional
certificates to: [email protected]
application letters and a detailed CV and copies of relevant professional
certificates to: [email protected]
Deadline: 26th August 2016
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