Internal Auditor at Movit Products,Jobs in Uganda, - 2015

Key Duties and Responsibilities:

·The incumbent will carry out internal audits of all functional units to assess the adequacy, effectiveness and efficiency of the established internal controls, processes, systems, policies and procedures.

·Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.

·Regularly review the accuracy, timeliness and relevance of financial information and other disclosures such as PAYE and NSSF

·Discuss audit findings and recommendations with line managers and report significant issues

·Prepare audit reports in line with the approved audit plan.

·Actively monitor the timely implementation of the management actions recommended in the audit reports.

·Actively participate in the preparation of annual plan.

·Participate in the coordination of external audits and follow up on their recommendations to ensure implementation

·Carry out adhoc investigations into frauds and forgeries and any ither malfeasances

·Conduct risk assessment of assigned department or functional area in established/required timeline

·Quickly respond and attend to inquiries from a variety of sources (e.g. staffs and provide information reports)

Qualifications, Skills and Experience:

·The Internal Auditor should hold a degree in Finance, Accounting or Business Administration

·Possess Part II of a professional qualification like ACCA or CPA.

·At least three years’ experience in a similar position

·Comprehensive knowledge on Internal audit, COSO, internal controls, compliance and risk management

·Working knowledge of Audit techniques (work programs, tests, sampling, documentation and reports)

·Possess excellent analytical, verbal and written communication skills.

·Ability to adapt to changes quickly.

·High degree of objectivity, integrity and confidentiality

Mode of application:

All candidates who meet the above specifications should send their applications with relevant academic credentials and a detailed CV having contacts of three referees to the:

Human Resource Manager,

P.O. Box 27109, Kampala. Uganda

Deadline:24th January, 2015