Rolling Mills is a leading steel manufacturer in East Africa running a three
Phase manufacturing plant. Comprising of a wire galvanizing line, reinforced
TMT bars rolling mill, Continuous Galvanizing line and Colour Coating line
located in Namanve Industrial and Business Park, Kampala Uganda. With
world-class technology from all over the world (Germany, Austria, Italy,
Canada, Japan and India), the combined capacity of the plant is over 234000
tons per annum.
- Coordinate audit assistants in performing their
duties and responsibilities. - Prepare and implement audit programs to
ensure adequate audit coverage, and achieve value for money in line with
the Annual Audit Plan. - Establish and maintain a quality assurance
program to evaluate internal audit operations and performance. - The jobholder will prepare daily reports on
key issues that come to the attention of the Function and send them to the
supervisor. - Keenly review the means of safeguarding
assets and verify the existence of such assets. - Watching and reviewing the soundness and
application of all systems, procedures and plans, including internal
controls and their compliance to good utility management practices. - Actively participate in the investigation of
significant suspected fraud(s) and report the results to the supervisor. - Take part in sensitive disciplinary
proceedings when called upon. - Study and introduce new systems for better
controls and improvement. - Support in matters related to ISO procedures
and implementation. IMS implementation audits and follow ups. - Work in close collaboration with the
supervisor, identify, evaluate existing and potential risks facing the company
and suggest internal controls, policies and procedures to manage them. - Document audit working papers, audit evidence
and information gathered during audit execution.
- The applicants for the Internal Auditor job
placement must hold a Bachelor’s degree in Business Administration
Accounting option, Bachelors of Accounts and Finance. - Professional accounting qualification i.e. at
least CPA- Level 2) - A minimum of three years’ experience in handling
audit responsibilities in a busy environment.
suitably qualified and interested candidates should send a soft copy
application letter, detailed CV with three professional referees and scanned
copies of academic documents via Email to: [email protected].
Please clearly indicate the tittle of the position applied for in your email
subject line.
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