Job Title: Internal Auditor
Organisation: Igara Growers
Tea Factory Limited
Tea Factory Limited
Duty Station: Uganda
Reports to: Senior Internal
Auditor
Auditor
About US:
Igara Growers Tea Factory Limited is a smallholder tea company located
in the South Western district of Bushenyi. Igara is a leading black tea
producer that manages this process from the farmer to the markets by
implementing a series of programmes and procedures that will ensure the company
realizes maximum benefits for all stakeholders.
in the South Western district of Bushenyi. Igara is a leading black tea
producer that manages this process from the farmer to the markets by
implementing a series of programmes and procedures that will ensure the company
realizes maximum benefits for all stakeholders.
Job Summary: The Internal
Audit will support the Internal Audit Function in the implementation of an
independent and systematic approach to evaluate the efficiency and
effectiveness of internal controls systems, risk management and governance
processes so as to add value to the operations of the factories. The Internal
Auditor shall be responsible for performing all assigned internal audits
including planning, evaluating and documenting the results, reporting and
making follow-ups.
Audit will support the Internal Audit Function in the implementation of an
independent and systematic approach to evaluate the efficiency and
effectiveness of internal controls systems, risk management and governance
processes so as to add value to the operations of the factories. The Internal
Auditor shall be responsible for performing all assigned internal audits
including planning, evaluating and documenting the results, reporting and
making follow-ups.
Key Duties and
Responsibilities:
Responsibilities:
- Work in liaison with the Senior Internal
Auditor and Internal Audit Manager, participates in the development of
appropriate risk assessments to be used in the process of identifying
risks within the various auditable units as per the annual plan. - Develop appropriate audit test aimed at
addressing identified risks and achieving the desired audit objectives to
provide assurance that risk are effectively managed or mitigated. - Perform normal, snap, and follow-up audits
with minimal direction, from planning the audit work to resolving
exceptions, communicating with the responsible management and writing reports. - The jobholder will prepare clear and
concise audit reports on audit findings, detect non-compliance with
Factory policies, guidelines, statutory requirements and procedures for
discussions with line managers and the Senior Internal Auditor and Internal
Audit Manager before final reports are issued for corrective action. - Follow-up on all issues arising from
audits and other inspections and secure compliance with the agreed
recommendations within the relevant time frame. - Carry out investigations into reported
frauds and inconsistencies as may be assigned. - Perform any other duties as assigned to by
his / her supervisor.
Qualifications, Skills and
Experience:
Experience:
- The ideal candidate must hold a
business-related course with a bias in Auditing, Food Processing and
Engineering. - Possession of postgraduate and part
profession qualification such as CIA, CPA or ACCA is desirable, completion
would be an added advantage. - A minimum of two years working experience
in audit and or accounting in a reputable organization. - Excellent report writing and communication
skills - Working knowledge of international
auditing standards and procedures. - Excellent computer skills
- Working knowledge of computerized
accounting - Good analytical and problem solving skills
- High degree of integrity
- Ability to work with minimum supervision.
- Age: 25 – 40 years
How to Apply:
All suitably qualified candidates should send their envelopes clearly
marked “Application for the post of “Internal Auditor” with an application
letter and detailed updated CV indicating three independent referees and copies
of academic certificates should be submitted to:
marked “Application for the post of “Internal Auditor” with an application
letter and detailed updated CV indicating three independent referees and copies
of academic certificates should be submitted to:
The Company Secretary, Uganda Tea Development Agency Ltd (UTDAL),
Rubaga Road off Kabakanjagala roundabout, Kampala, P.O. Box 6204, Kampala.
Rubaga Road off Kabakanjagala roundabout, Kampala, P.O. Box 6204, Kampala.
Deadline: 15th May 2017 by
5:00pm.
5:00pm.
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