07 August 2015

Roofings Group Careers - Internal Audit Executive ~ Ugandan Jobline Jobs




Organisation: Roofings Group


Roofings Group is

situated about 6km outside Kampala city centre on Plot 126 Entebbe Road,

Lubowa. Occupying a 39 acre expanse of land, we are the leading producer of

quality steel products in Uganda, with far reaching influence across the East

African region. Roofings Limited was the first of all three Roofings Group

subsidiary companies to be established. 
Products

manufactured at Roofings include; galvanized and pre painted roofing sheets,

Eco tiles, Hollow sections, mild steel plates and open profiles all widely used

building for domestic, commercial, public and industrial purposes.



Key Duties and Responsibilities:  


·        
Keenly analyze and evaluate the accuracy of accounting

systems and procedures.


·        
In charge of preparing or contribute to the

preparation of work plan (including risk assessment) and audit programs for

assurance.


·        
Assess the reliability and effective use of internal

controls and assist in reviewing administrative procedures.


·        
For the processes audited, review and evaluate the

system of management controls and assess their adequacy and effectiveness –

where appropriate draft potential recommendations for improvement.


·        
Responsible for preparing audit paperwork in

accordance with standards and requirement.


·        
Responsible for the verification of sales Revenue

both local and Export to ensure that rates charged are as per the approved

price list.


·        
Responsible for daily monitoring of cash books both

USD & UGX to ensure that the corresponding banking is reflected in company

books at the right amounts banked.


·        
Regularly review of various supplier invoices before

payments and ensuring that after posting all the VAT relating to purchases is

booked in the claim A/c.


·        
Report weakness of software and hardware systems of

the company through studies.


·        
Routinely check and inspect the accuracy of accounts

receivable and payable ledgers.


·        
Verifying Returned stocks in line of quantity,

quality and ensuring that return in wards are raised for credit note.


·        
Evaluating the accuracy of the Weighbridge through

the daily tonnage analysis.


·        
Carrying out monthly reconciliation of online stock

transfers and confirming stock adjustments.


·        
Handling excess, less and wrong production issues

and their disposal.


·        
Review and reconciliation of time and attendance

records with payroll


·        
Responsible for the verification of refund requests

and credit notes before and after posting


·        
Support the senior internal audit executives while

carrying out the post audits of various departments.


·        
Build and strengthen working relationships with

company staff and clients.


·        
Ready to take on any other tasks assigned by the

immediate supervisor



Qualifications, Skills and Experience:  


·        
The applicant should preferably hold a good Bachelor’s

degree in B.B.A/B.COM – accounting, finance or economics major


·        
Stage II – ACCA, CPA, CIMA, CIA or other

internationally recognized professional accounting qualification would be

advantageous


·        
At least two to three years of relevant experience

in reputable company


·        
Detailed knowledge of accounting software, MS Excel


·        
Working knowledge of ERP would be advantageous


·        
Detailed knowledge and understanding of the internal

audit policies, procedures and applying them appropriately in practice


All suitably

qualified and interested candidates should send their applications accompanied

by relevant academic testimonials, curriculum vitae, with names and contact

details of three (3) referees can be forwarded online to hr@roofings.co.ug or

hand delivered to the address below:


Plot 126 Lubowa

Estate Entebbe,


P.O. Box 7169

Kampala, Uganda.




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