Biyinzika Poultry International Internal Audit Manager Jobs in Uganda
Key Responsibilities
Develop internal audit scope and audit plans for submission and approval by the audit committee
Perform risk assessment on key business activities and use this information to guide what should be covered in audits
Acquire, analyse and evaluate accounting documentation
Document processes and prepare audit findings reports
Prepare and present reports that reflect audit results
Evaluate internal controls, identify loopholes, and recommend improvements/enhancements to internal controls
Identify short falls or gaps in policies, processes and procedures
Present internal audit reports to the audit committee on a quarterly basis
Conduct follow up audits
Promote ethics and assist in identification of improper conduct
Investigate fraud
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Education:
Bachelor’s degree in Finance or Business Administration
Professional: CPA, ACCA, CIA
Experience:
Minimum of 7-8 years’ experience in external and/or internal audit
Knowledge & Competencies:
Ability to think objectively and demonstrate sound judgment
Ability to use your own initiative
Strong ethical standards and high levels of integrity to work effectively as a team
Interpersonal skills.
How to Apply
All interested candidates are invited to send their application package(s): academic documents, motivation letter and detailed resume to the Human Resource Manager as a single PDF document on email to; [email protected] or hand deliver at our head office located at Bugolobi, Plot 77, Luthuli Avenue.
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