Main purpose
Ensure proper controls, provide independent assurance that an organization’s risk management, and internal control processes are operating effectively.
Specific Skills
• High integrity, results oriented, proactive, self-starter, committed, good interpersonal skills and detail oriented.
• Computer knowledge on SAP 9.0 Business suites, Latest MS-Office with various necessary function for reporting.
Responsible For
• Allocate assigned resources to conduct reviews.
• Coordinate team activities to assure that review objectives are achieved and review is conducted in accordance with Audit and other professional standards.
• Adept at assessing complex financial/operational/compliance processes and assessing risks – IT, financial and Operational.
• Apply key control concepts in a wide variety of business settings.
• Establish or tailor review programs and testing procedures to ensure they are appropriate for the processes being reviewed.
• Develop appropriate solutions to enhance and integrate with other Financial, Operational, and Information Technology tools and processes.
• Use software to interrogate ERP database for analytics across end-to-end processes.
• Ensure that all work papers supporting the review are clear and concise.
• Present findings and recommendations to all levels of management.
• Prepare well-articulated report with good business English, necessitating minimal corrections and drafts.
• When required, assists in managing administrative issues.
Educational Requirements
• Bachelor’s degree in commerce, CPA or equivalent,
• At least 5 years in Audit Consulting firm or at least 5 years practical experience in a manufacturing company in Audit.
Salary Gross pay:5,000,000(ugx)
Other Benefits
meals & breakfast, medical insurance for self, Legally registered spouse and three biological children.
Job application procedure
Interested candidates can send their resumes to cv@welcometoebc.com mentioning “Job Title” in the subject line
More Information
- Address Kampala, Uganda, East Africa
