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Internal Auditor at Uganda
2 weeks ago
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
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.
