The Ugandan Jobline

• Plan,
  organize and carry out the internal audit function including the
  preparation of an audit plan which fulfils 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.
• 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
  applicant for the Mukwano Internal Auditor job placement must hold a
  Bachelor’s Degree in Business Administration or any other related field
• Three
  years of working experience in an FMCG environment in the same position.
• Knowledge
  of computerised accounting and auditing record keeping systems
• S/he
  must have 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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