Internal Auditor at Uganda

1 day ago

Bengaluru, Karnataka, India United HR Solutions Pvt. Ltd. Full time

Job location:- Uganda (East Africa)

B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries.

Africa experience is must

DUTIES AND RESPONSIBILITIES

1. Develop internal Audit plans in line with SOPs & other relevant regulations

2. Review internal Audit procedures, process & SOPs amending them to the prevailing operating standards.

3. Perform special investigative, spot & individual audits according to the SOPS & International Audit Standards.

4. Develop and execute monthly stock plans in line with standard Operating Procedures

5. Conduct verification of company assets, stock and make recommendations on safeguarding and protection

6. Review and report transactions and costing studies as directed by the Lead - Internal Auditor.

7. Conduct scheduled and special audits and make recommendations for improvement.

8. Review and update audit risk plans in relation to audit plans.

9. Discuss & disseminate audit findings and recommendations with the Lead - Internal Auditor

10. Perform any other duties assigned to you from time to time.

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