The Ugandan Jobline

• Plan, organize and carry out the internal audit function including
  the preparation of an audit plan which fulfills the responsibility of the
  department, scheduling and assigning work and estimating resource needs
• Conduct review process to evaluate the adequacy and effectiveness of
  internal controls.
• Execute detailed audit procedures including reviewing transactions,
  documents, records and policies for accuracy and meeting set deadlines.
• Conduct inventory verification in all locations in different plants.
• Carry out physical asset verification within the organization.
• Perform individual audits according to the Standards for the
  Professional Practice of Internal Auditing issued by the Institute of Internal
  Auditors
• Actively participate in or conducting evaluation and costing studies
  as directed by the Internal Audit Manager.
• Carry out scheduled and special audits and making recommendations
  for improvement.
• Revise audit programs as appropriate to make them apply to the audit
  to be performed
• Implement audit principles and procedures as per audit professional
  obligations
• Develop more detailed audit techniques and procedures for specific
  areas assigned if necessary
• Schedule contacts with the audited officials and employees on
  matters relative to audit assignments so they are not unnecessarily
  disrupted.
• Present reports and discuss findings and recommendations with the
  Lead Internal Auditor.

• The ideal candidate for the Mukwano Internal Auditor job must hold a
  Bachelor’s Degree in Business Administration, Commerce with accounting
  specialty or any other related field
• Additional certification qualifications in accounting packages like
  CPA, ACCA, etc is an added advantage.
• Two years of working experience in an FMCG environment in the same
  position.
• Extensive knowledge of computerised accounting and auditing record
  keeping systems
• Excellent professional, integrity, confidentiality, analytical,
  conceptual, creativity, innovative, numerical, report writing,
  communication and customer care skills.
• Should have a positive attitude, be self-driven, flexible, results
  focused, work under pressure with minimum supervision and the ability to
  work extra hours

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