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Senior Internal Auditor
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Job Overview
We are seeking an experienced Internal Auditor to lead our internal audit efforts in Uganda. The ideal candidate will have a B.Com/M.Com degree and 5-10 years of experience in internal audit in manufacturing industries. Africa experience is mandatory.
- 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
- Perform any other duties assigned to you from time to time.
