Job Title: Senior Manager – Internal Audit
Organisation: Ruparelia Group
Duty Station: Kampala, Uganda
About the Company:
The Ruparelia Group of Companies, commonly referred to as the Ruparelia Group, is a privately owned conglomerate in Uganda. Sudhir Ruparelia, a wealthy Ugandan businessman, is a shareholder in each of the companies in the Group. They have several interests in the hospitality sector.
Key Duties and Responsibilities:
- To review the business process is in order to identify the gaps and to ensure adequate controls.
- To assist Head of Audit in setting up strategy and governance for Internal Audit expectations across the group’s properties.
- To assist Head of Audit in developing internal management controls and audit it periodically to ensure adherence to the systems put in place.
- To establish audit goals and scope, identify specific activities and timeframes and conduct of audits as per annual audit plan.
- To carry out independent financial, compliance, and operational audits through review of records and control procedures, personally or through team.
- To carry out special assignments including investigation of frauds, irregularities or defalcations on order to establish facts or to evaluate a specific situation.
- To review and then present all audit findings to the Directors.
- To work closely with process owners to identify gaps and remedial measures to fill those gaps in controls and confirm that corrective action plans are followed
- To mentor and develop audit team members capable of taking additional responsibilities or handle Internal Auditing independently.
- To assist Human Resources to attract, develop and retain the right people.
- To carry out any other assignments as directed by the Reporting Authority
Qualifications, Skills and Experience:
- MCOM/MBA/Inter CA/IIA
- 8- 10 years of experience in Internal Auditing functions.
- Well-versed in Financial, Operational & compliance audit Procedures.
- Prior experience of working in the Hospitality and Education sector will be an added advantage.
How to Apply:
All suitably qualified and interested candidates should send their updated CVs via Email to: [email protected] CC to [email protected]
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