The Ugandan Jobline

• Regularly
  check/ review and report on the adequacy of internal control system and
  risk management
• Support
  top management in providing an independent review of the effectiveness of
  financial reporting process
• Manage
  the audit process in consultation with the Audit Manager
• Study
  and introduce new systems for better control and improvement
• To
  align the audit process to the business process
• Study
  and implement various cost control measures for reduction in cost
• Works
  closely with the Audit Manager in providing independent assurance to top
  management that the Company’s governance, risk management, and control
  processes are adequate, effective and sustainable.
• Oversee/coordinate
  software and hardware implementation
• Study
  and report on production, productivity and cost effectiveness.
• Study
  and report on utilization of manpower w.r.t. capacity utilization.
• Technically
  support continuous improvement in the company’s governance, risk
  management and control processes
• Review
  and inform top management on key enterprise risks around the four pillars
  of finance, infrastructure (including IT), employees and markets.
• Study
  and report through MIS on strategic decisions based on cost benefit
  analysis.
• Business
  advisor to top management
• Study
  and report on matters related to sales and production to achieve the
  targeted growth.
• Assist
  the Audit manager and supervise all internal auditors in performing their
  duties and responsibilities.
• Assist
  MR in matters related to ISO 9001:2000 procedures and its implementation.
• Engage
  management on matters of risks and demand action to be takes on weakness
  raised from audit reports.
• Ensure
  that all processes of the company are carried out as per SOP (Standard
  Operating Procedures)
• Perform
  any other tasks as assigned by the manager

• The
  applicant should be a Full ACCA, CPA, CIMA or hold any other
  internationally recognized professional accounting qualification.
• B.Com
  degree in Accounting or any other Finance related field
• At
  least three to five years post-qualification experience in a manufacturing
  company / Big 4 audit firms
• Past
  experience in IMS audits advantageous
• Professional
  membership of the Institute of Internal Auditors/ICPA (U).
• Good
  knowledge and understanding of the internal audit policies, procedures and
  applying them appropriately in practice.
• Possess
  the ability to supervise a team
• High
  numerical ability
• Keen
  attention to detail/accuracy
• High
  degree of integrity
• Excellent
  analytical skills
• Ability
  to work in a team
• Taking
  initiative – be proactive rather than reactive
• Ability
  to communicate well & Influence others i.e. clear and effective
  written and oral communications, exercising tact and diplomacy when
  dealing with auditees/ colleagues throughout the audit.
• Ability
  to negotiate skillfully to affect a positive outcome and project audit
  function positively at all times.
• Exhibit
  sensitivity to cultural factors in communication and listening to others
  and being responsive to their comments.

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