Job Title: Internal Audit Manager
Organisation: Movit Products
Limited (MPL)
Limited (MPL)
Duty Station: Kampala,
Uganda
Uganda
Reports to: Managing
Director
Director
About US:
Movit Products Limited (MPL) is a leading Quality Cosmetics
Manufacturing Company in Africa with operations in Uganda, Kenya, Tanzania, Zambia,
Rwanda, Burundi, Democratic Republic of Congo and South Sudan. Movit Products
Limited manufactures healthy beauty hair, skin and nail care products aimed at
empowering every person to face life with confidence.
Manufacturing Company in Africa with operations in Uganda, Kenya, Tanzania, Zambia,
Rwanda, Burundi, Democratic Republic of Congo and South Sudan. Movit Products
Limited manufactures healthy beauty hair, skin and nail care products aimed at
empowering every person to face life with confidence.
Job Summary: The Internal
Audit Manager will provide an independent assessment of the quality of internal
controls, Risk management and governance processes of Movit Products Limited.
Audit Manager will provide an independent assessment of the quality of internal
controls, Risk management and governance processes of Movit Products Limited.
Key Duties and Responsibilities:
·
Responsible for planning, executing, and
managing a comprehensive risk based audit Plan for Movit Products Limited
(MPL).
Responsible for planning, executing, and
managing a comprehensive risk based audit Plan for Movit Products Limited
(MPL).
·
Supervise and ensure the efficiency of the
auditing team to achieve the internal audit objective.
Supervise and ensure the efficiency of the
auditing team to achieve the internal audit objective.
·
Develop and implement internal auditing
policies, procedures, programs, controls, and mechanisms to prevent or mitigate
risks of loss to the company.
Develop and implement internal auditing
policies, procedures, programs, controls, and mechanisms to prevent or mitigate
risks of loss to the company.
·
Review departmental functions and activities to
determine the nature of operations and adequacy of the system of control to
achieve established objectives.
Review departmental functions and activities to
determine the nature of operations and adequacy of the system of control to
achieve established objectives.
·
Guide the top management on internal control
matters and current company status in terms of risks.
Guide the top management on internal control
matters and current company status in terms of risks.
·
Coordinate the internal audit effort with those
of the company’s external auditors.
Coordinate the internal audit effort with those
of the company’s external auditors.
·
Conduct annual risk assessment before
formulation of the annual audit plan.
Conduct annual risk assessment before
formulation of the annual audit plan.
·
Carry out consultative work and fraud
investigations from management.
Carry out consultative work and fraud
investigations from management.
Qualifications, Skills and
Experience:
Experience:
·
The ideal candidate should hold a Masters in
Accounting or Finance
The ideal candidate should hold a Masters in
Accounting or Finance
·
Profession certification in ACCA or CPA is a
must.
Profession certification in ACCA or CPA is a
must.
·
Comprehensive Knowledge on Internal Audit, COSO,
internal controls, compliance and risk management.
Comprehensive Knowledge on Internal Audit, COSO,
internal controls, compliance and risk management.
·
Audit Techniques (Work programs, tests,
sampling, documentations and reports )
Audit Techniques (Work programs, tests,
sampling, documentations and reports )
·
Good knowledge of ERP systems (Oracle and SAP)
Good knowledge of ERP systems (Oracle and SAP)
·
High degree of objectivity, integrity ,
Confidentiality and strong business skills
High degree of objectivity, integrity ,
Confidentiality and strong business skills
·
Previous experience in the development and
implementation of standards, procedures and guidelines to support operational
processes and systems.
Previous experience in the development and
implementation of standards, procedures and guidelines to support operational
processes and systems.
·
Demonstrated ability to exercise independent
judgment in planning, organizing, performing systems analyst tasks and setting
priorities of tasks among multiple assigned projects.
Demonstrated ability to exercise independent
judgment in planning, organizing, performing systems analyst tasks and setting
priorities of tasks among multiple assigned projects.
·
Works on extremely complex problems where
analysis of situations or data requires an evaluation of intangible variance
factors. Exercise independent judgment in developing methods, techniques and
evaluation criterion for obtaining results.
Works on extremely complex problems where
analysis of situations or data requires an evaluation of intangible variance
factors. Exercise independent judgment in developing methods, techniques and
evaluation criterion for obtaining results.
How to Apply:
All qualified and interested candidates should send their filled MPL
Job Application Form, download here, and send it as an
attachment to [email protected] (Not more than 1MBs). Please quote the name of the
job title in the subject line.
Job Application Form, download here, and send it as an
attachment to [email protected] (Not more than 1MBs). Please quote the name of the
job title in the subject line.
Deadline: 1st December
2017
2017
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