Job Title: Internal Auditor
Organisation: FIG Consult Limited (Footwear Company)
Duty Station: Kampala, Uganda
About US:
FIG Consult Limited
is a leading Human Resource Consultancy. They are recruiting on behalf of a
valuable client, one of the oldest dealers in quality footwear for both men and
women.
is a leading Human Resource Consultancy. They are recruiting on behalf of a
valuable client, one of the oldest dealers in quality footwear for both men and
women.
Job Summary: The Internal Auditor provide independent assurance that the Footwear Company’s risk management, governance and internal control processes are operating effectively. Duties
include analyzing evidential data as a basis for informed objective opinion and
preparing comprehensive reports.
include analyzing evidential data as a basis for informed objective opinion and
preparing comprehensive reports.
Key Duties and Responsibilities:
- Prepares risk based audit plans for
Strategic Business Units (SBUs) - Performs internal audits i.e.
preliminary survey, development of audit program, field work, reporting,
follow-up and audit documentation; - Evaluates the adequacy of internal
controls and processes and ensures compliance with applicable laws, rules,
regulations, policies and procedures; - Exercises professional judgment to
determine materiality of findings, adequacy and effectiveness of controls; - Discusses deficiencies with auditees and
recommends corrective actions to improve operations and reduce costs of a
Strategic Business Unit; - Performs post internal and external
audit review to determine the extent to which audit recommendations have
been implemented; - Evaluates the progress of risk
management practices and strategic planning process of the Hospital; - Maintains technical competency of
current accounting and auditing practices through continuing professional
education; - Performs any other duties assigned by
the Senior Internal Auditor.
Qualifications, Skills and Experience:
- The applicant must hold a Bachelor’s
degree in Accounting, Finance, or Economics, Business Administration
obtained from a recognized institution of higher learning; - Part two (11) qualification of ACCA, CPA
is strongly preferred - Must be a member of ICPAU or IIA
- Two years of relevant working experience
in a reputable organization - Broad working knowledge of accounting
and internal audit theory and practice, laws and regulations and best
practices; - Broad knowledge and understanding of
internal controls and sound knowledge of business practices, risks, and
business process improvements; - Strong understanding of Institute of
Internal Auditor’s standards; - Strong analytical, statistical, and
problem solving skills; - Possess a high level of integrity and
work ethic; - Ability to multi-task and meet
established deadlines; - Investigative Skills;
- Effective relationship and negotiation
skills and in working with all levels of management; - Ability to recognize sensitive issues
for timely communication; - Ability to exercise sound discretion and
judgment; - Strong written and verbal communication
skills - Proficiency in Microsoft Office.
How to Apply:
All suitably
qualified and interested candidates are encouraged to send their cover letters
(include salary expectation) and updated CVs via email to [email protected]
with the subject line quoted as “Internal Auditor”
qualified and interested candidates are encouraged to send their cover letters
(include salary expectation) and updated CVs via email to [email protected]
with the subject line quoted as “Internal Auditor”
Deadline: 12th October 2018 by 5.00pm
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