
Uganda Internal Audit Professional
12 hours ago
Job Location: Uganda
Bachelor of Commerce or Master of Commerce with 5-10 years of experience in internal auditing within the manufacturing sector is required.
Africa experience is essential.
- Develop and implement internal audit plans aligned with Standard Operating Procedures (SOPs) and relevant regulations.
- Review and update internal audit procedures, processes, and SOPs to ensure compliance with prevailing operating standards.
- Conduct special, spot, and individual audits in accordance with SOPs and International Audit Standards.
- Develop and execute monthly stock management plans in line with standard operating procedures.
- Verify company assets and stock, providing recommendations for safeguarding and protection.
- Review and report transactions and costing studies as directed by the Lead - Internal Auditor.
- Perform scheduled and special audits, making recommendations for improvement.
- Review and update audit risk plans related to audit plans.
- Discuss and disseminate audit findings and recommendations with the Lead - Internal Auditor.
The successful candidate will be responsible for performing various duties assigned from time to time.
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