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Internal Auditor Job Placement – SolarNow

Job Title:         Internal Auditor 
Organisation: SolarNow
Duty Station:  Kampala, Uganda
Reports to: Country Sales Manager
About US:
SolarNow is an asset financing company that sells high quality solar
product and appliances to households and businesses in Uganda. The company
started in 2011 and has since opened 46 branches throughout Uganda, employs
around 600 people. 
Job Summary: The Internal Auditor regularly monitors and
evaluates how well risks are being managed, the business is being governed and
internal processes are working. He/she provides advises management on how to
improve systems and processes. The quarterly work plan is approved by the
company’s Supervisory Board, to whom the Internal Auditor also reports. The
Auditor supervises a team of 2-3 junior auditors.
Key Duties and Responsibilities:
        
Develop a deep understanding of business
processes;
        
Travel to branches and visit clients to verify
compliance with policies and procedures;
        
Evaluate compliance with applicable laws,
regulations, policies and procedures.
        
Ensures a company complies with internal
regulations and established control protocol
        
Assess the overall integrity, efficiency,
reliability and compliance of the organization’s internal control mechanism and
of it’s  rules and regulations.
        
Test, design the integrity of existing financial
controls.
        
Prepare reports to the Supervisory Board and
Management highlighting risks;
        
Create and update internal audit plan.
        
Draft the quarterly audit plan and present to
the Supervisory Board
        
Perform risk assessments on key business activities;
        
Reconcile documentation with actual inventory or
assets to ascertain accuracy
        
Evaluate information management systems and
computer databases.  Ensure that confidential customer information
and proprietary intellectual property is secure, and user authorization is
matches with appropriate access to privileged information.
        
Makes recommendations for the best ways for a
company to avoid fraud and reduce waste
        
Monitor external developments possibly affecting
the business;
        
Provide recommendations to make improvements to
operations;



Qualifications, Skills and Experience: 
        
The applicant for the Solarnow Internal Auditor
job placement should preferably hold a BSc or MSc degree in the field of
Finance, Economics or Accounting
        
Previous experience working in an audit function
in banking, micro-finance, or retail business with a branch network also,
conducting internal audits for multinationals  is an added advantage.
        
Previous experience in Audit firms like PWC,
Ernest and Young, KPMG, Deloitte , Ernest and Young is a must.
        
Auditing knowledge of Legal and Financial
Systems
        
Documentation and Record Keeping
        
Work experience conducting internal audits for
multinational companies
        
The ability to use your own initiative and work
independently;
        
Analytically thinking and attention to detail;
        
Strong ethical standards and high levels of
integrity;
        
The ability to think objectively and demonstrate
sound judgment;
        
Strong communication skills, both written and
verbal;
        
Resilience under pressure;
        
Flexible thinking and ability to adapt to
change.
        
Age: Above 30 years
How to Apply: 
All suitably qualified and interested candidates are encouraged to send
their applications to the Human Resource Manager, SolarNow Uganda Services via
e-mail to recruitmentug@solarnow.eu with their updated CVs (no other
documents).
Deadline: 26th March 2018
For more of the latest jobs, please visit http://www.theugandanjobline.com or
find us on our Facebook page https://www.facebook.com/UgandanJobline

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