INTERNAL AUDITOR (2 POSITIONS), KAMPALA
REPORTING TO HEAD – INTERNAL AUDITOR, THE SUCCESSFUL CANDIDATE WILL;
Key Result Areas:
*Participate in the planning phase on assigned assignments of an audit,
*To plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs, *Conduct review process to evaluate the adequacy and effectiveness of internal controls,
*Execute detailed audit procedures including reviewing transactions, documents, records and policies for accuracy and meeting set deadlines,
*Conduct inventory verification in all locations in different plants.
*Carry out physical asset verification within the organization,
*Perform individual audits according to the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors,
*Participate in or conducting evaluation and costing studies as directed by the Head – Internal Auditor,
*Conduct scheduled and special audits and making recommendations for improvement,
*Revise audit programs as appropriate to make them apply to the audit to be performed,
*Demonstrate judgment and reasonableness in the application of audit principles and procedures,
*Develop more detailed audit techniques and procedures for specific areas assigned if necessary,
*Prepare neat, legible and accurate work papers, indicating the source of information and purpose of the work done,
*Schedule contacts with the audited officials and employees on matters relative to audit assignments so they are not unnecessarily disrupted,
*Maintain an amicable relationship with audited personnel,
*Safeguard work papers and do not disclose matters of a confidential nature,
*Discuss findings and recommendations with the Head – Internal Auditor,
*Perform any other duties assigned to you from time to time.
Job Ref. No. MIUL/IA-KLA
EDUCATIONAL QUALIFICATIONS AND EXPERIENCE
*Bachelor’s degree in Commerce and other business related subjects,
*2 years relevant work experience.
SKILLS & PROFESSIONAL ATTRIBUTES REQUIRED
*A knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits,
*A knowledge of computerized accounting and auditing record keeping systems,
*An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports,
*An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and new auditing techniques and practices,
*An ability to establish and retain effective working relationships with other company staff and to communicate clearly and effectively, both orally and in writing,
*An ability to work unsupervised.
If finding & hiring great talent excites you, we would like to get into a conversation with you. Interested candidates should visit our website i.e www.mukwano.com, go to the career page and upload the Cover letter, CV and Academic Credentials OR send their Cover letter, CV and Academic documents to email@example.com stating the Job Ref No. in the subject line.
Closing date of receiving applications is two weeks from the date of this advertisement from 6th September to 18th September 2022.
Only shortlisted candidates will be communicated with after the closing date. Any form of canvassing is strictly prohibited.
All successful candidates will be offered a competitive remuneration package and benefits.