INTERNAL AUDITOR ( FULL TIME )
INTERNAL AUDITOR
With his/her duty station in Kampala and reporting to the Audit Manager, the Internal Auditor will be expected to implement audit plans, systems and policies of the Auditing department.Duties & Responsibilities:
Under the supervision of the Internal Audit Manager, conduct periodic reviews of all functional and operational audits stipulated in the annual audit plan and report findings and recommendations.Ensure that the authenticity of entries in the GL accounts is checked while carrying out financial audits to be able to give comfort on the accuracy of the financial reports.Follow up on the internal audit recommendations and ensure appropriate actions have been taken.Review internal controls, operations, risk management and governance processes and report the matters to the Internal Audit Manager for further action.Participate in the coordination of external audits and any other due diligence teams and follow up on their recommendations to ensure implementation.Review exceptional reports in Enterprise Resource Planning (ERP) regularly and liaise with various departments on issues that may need rectification. .Conduct investigations into frauds and forgeries and any malfeasance that they come to your notice and report to the Internal Audit Manager.Participate in the preparation of Board Audit Committee papers on a quarterly basis.Requirement:Education, Knowledge and Experience
Bachelors Degree in Accounting, Economics, Statistics or a related field.Atleast 2years’ experience in Internal Audit practice.Be a Certified Auditor.Part qualification in professional accounting will be added advantage.Membership to the Institute of Internal Auditors will be added advantageHow to apply:ContactTo apply, please send your CV and cover letter with 3 work related referees to the address or e-mail below. All applications shall be marked with the position name. E-mails must not exceed 2MB. Closing date is 5pm on Thursday 2nd February 2012
While we thank all applicants for your interest only those selected for interviews will be contacted. Any form of lobbying will lead to automatic disqualificationPeople Performance GroupPlot 8 Kitante Close, P.O. Box 12405, Kampala – Uganda E-mail: appllcation@ppg.co.ug, Web: http://www.ppg.co.ug/
0 comments:
Post a Comment