
Uganda Internal Auditor Role
1 day ago
Internal Audit Position in Uganda
We are seeking an experienced Internal Auditor to join our team in Uganda. As a key member of our organization, you will play a crucial role in ensuring the integrity and transparency of our financial systems.
To be successful in this position, you will need to have:
- A degree in B.Com/M.Com with 5-10 years of experience in Internal Audit, preferably in manufacturing industries.
- Demonstrated expertise in developing internal audit plans, reviewing procedures, and performing special investigative audits.
- Excellent analytical and communication skills, with the ability to interpret complex data and present findings effectively.
In return, we offer:
- A competitive salary and benefits package.
- The opportunity to work on challenging projects and develop your skills and expertise.
- A collaborative and dynamic work environment.
This is a fantastic opportunity for a motivated and detail-oriented individual to take their career to the next level. If you are passionate about Internal Audit and want to make a real difference, please apply today
Responsibilities:
- Develop internal audit plans in line with SOPs & other relevant regulations.
- Review internal audit procedures, processes & 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
- Perform any other duties assigned to you from time to time.
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