Head Internal Audit to be based at Uganda

We are an Executive Search Firm since 1986 focused mainly to Middle and Senior level openings in Finance, Marketing, HR, IT and Technical discipline.

Our high standards of ethics, enduring relationships and fair play have helped us to focus on the client's requirements and our working philosophy.
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Main Role:     

1.      To plan, and carry out the internal audit function including the preparation of an audit plan; scheduling and assigning work to Internal Auditors 

2.      Devise and Implement effective internal control systems and procedures.

3.      Respond to queries raised by the External Auditors with regard to the efficient functioning of internal control and conducting of audits as per the scheduled audit programme.

4.      Carry out periodical internal audit of all functions

5.      Make timely internal audit report and also follow up the compliance to previous audit recommendations

6.      Routine spot checks and periodical stock taking and verification of physical stock of equipment; materials and products

7.      Carry out an independent appraisal of the effectiveness of the Group’s policies, procedures and standards

8.      Reviewing the Group’s systems and procedures

9.      Prepare management reports on various issues

10.  Carry out investigations as requested by management and Board of Directors

11.  To work with the Directors and management to identify and minimize risks to the business on an annual basis

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