JOB DETAILS:
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.
Job application procedure
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; vacancies@biyinzika.co.ug or hand deliver at our head office located at Bugolobi, Plot 77, Luthuli Avenue.
Deadline for receiving applications: 29th January 2024 at 5.00pm
More Information
- Address Bugolobi, Uganda, East Africa
