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Senior Compliance Professional
2 weeks ago
Job Title: Internal Auditor
About the RoleWe are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and efficiency of our internal controls and processes.
Key Responsibilities- Develop internal audit plans in line with SOPs & other relevant regulations
- Review internal audit procedures, process & SOPs amending them to the prevailing operating standards.
- Perform special investigative, spot & individual audits according to the SOPS & International Audit Standards.
- Develop and execute monthly stock plans in line with standard Operating Procedures
- Conduct verification of company assets, stock and make recommendations on safeguarding and protection
- Review and report transactions and costing studies as directed by the Lead - Internal Auditor.
- Conduct scheduled and special audits and make recommendations for improvement.
- Review and update audit risk plans in relation to audit plans.
- Discuss & disseminate audit findings and recommendations with the Lead - Internal Auditor
Please note that this is not an exhaustive list of responsibilities and the successful candidate will be required to perform other duties as assigned.
Requirements- 5 to 10 years experience in Internal Audit in manufacturing industries.
- Africa experience is a must
Candidates should possess a B.Com/M.Com degree.
This is a Full-time position based in Uganda.