Job Title: Internal Auditor / Personal Assistant to GM
Organisation: Future Options
Consulting Ltd
Consulting Ltd
Duty Station: Uganda
About US:
Future Options Consulting Ltd is an online recruitment services which
now seeks to recruit on behalf of its valued Client in the Agricultural
Industry.
now seeks to recruit on behalf of its valued Client in the Agricultural
Industry.
Key Duties and
Responsibilities:
Responsibilities:
Liaise with GM and prepare and agree on an annual audit plan:
- Prepare an annual audit plan to the GM and
obtain approval - Draw and share the audit schedules
- Plan and budget for the audit function
Carry out regular reviews of systems, policies, procedures and internal
controls to ensure they are adhered to and ensure effective and efficient use
of resources in line with standards, policies and procedures
controls to ensure they are adhered to and ensure effective and efficient use
of resources in line with standards, policies and procedures
- The incumbent will evaluate policies,
systems and procedures and internal controls for adequacy and relevance - Study the risk management systems and
monitor compliance to the risk management guidelines - Test for compliance with statutory laws,
regulations and standards - Conduct value for money audits by looking
into particular activities/ operations within the organization - Carry out process audits
Prepare and submit periodic internal audit reports to the General
Manager in line with the agreed audit:
Manager in line with the agreed audit:
- Prepare and submit draft audit reports
- Meet with management to discuss the draft
audit report and get their response for consideration - Meet with the Board and Management to
discuss audit
Follow-up on audit recommendations to the General Manager and
Management to ensure implementation:
Management to ensure implementation:
- Study external auditors’ recommendations
and carry out a follow up audit and hold discussions with Management - Prepare and submit reports to GM on the
implementation of audit recommendations
Qualifications, Skills and
Experience:
Experience:
- The Internal Auditor / Personal Assistant
to GM must hold a Bachelor’s degree in Commerce, Business Administration
or any other qualification with a credit in Mathematics from a recognized
institution. - At least three years of related work
experience - Knowledge of Accounting packages like
Tally - Auditing practices and trends
- Good planning skills
- Financial and other analytical skills and
Financial records management - Excellent interpersonal, communication skills
- Organization system analysis
- Comprehensive knowledge of current
auditing practices & trends
How to Apply:
All suitably qualified and interested candidates should send their
updated C.Vs, application letters and academic documents via E-mail to: [email protected]
indicating the position as the subject line.
updated C.Vs, application letters and academic documents via E-mail to: [email protected]
indicating the position as the subject line.
Deadline: 2nd October
2017
2017
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