Internal Auditor

DUTIES AND RESPONSIBILITIES

1. Develop internal Audit plans in line with SOPs & other relevant regulations

2. Review internal Audit procedures, process & SOPs amending them to the prevailing operating standards.

3. Perform special investigative, spot & individual audits according to the SOPS & International Audit Standards.

4. Develop and execute monthly stock plans in line with standard Operating Procedures

5. Conduct verification of company assets, stock and make recommendations on safeguarding and protection

6. Review and report transactions and costing studies as directed by the Lead - Internal Auditor.

7. Conduct scheduled and special audits and make recommendations for improvement.

8. Review and update audit risk plans in relation to audit plans.

9. Discuss & disseminate audit findings and recommendations with the Lead - Internal Auditor

10. Perform any other duties assigned to you from time to time.

AUTHORITY AND INDEPENDENCE :

The Internal Auditor has full authority delegated by the Lead Internal Auditor as per the requirements, duties and responsibility of the job.

WORK CONDITIONS :

Work in offices but with regular field visits.

Works for longer hours where required

PHYSICAL AND MENTAL EFFORT

Able to work well under pressure

Reasonable level of fitness

Normal colour vision

Confident

Adaptable and tactful when dealing with different groups of people

Educational Qualifications :

Bachelor's degree in Commerce, Business Administration and other business-related subjects

Experience required :

At least 2 years' progressive working experience in Audit or Accounting in a reputable manufacturing company

Having interfaced with SAP is added advantage

SKILLS & COMPETENCIES

Good knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits

Good knowledge of computerised accounting and auditing record keeping systems

An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports

Job location :   Kampala, Uganda

Contact on : 9558534125  \  unitedfin@uhr.co.in