The Ugandan Jobline

• Regularly check/ review and report on the
  adequacy of internal control system and risk management
• Support top management in providing an
  independent review of the effectiveness of financial reporting process
• Manage the audit process in consultation
  with the Audit Manager
• Study and introduce new systems for better
  control and improvement
• Align the audit process to the business
  process
• Study and implement various cost control
  measures for reduction in cost
• Work closely with the Audit Manager in
  providing independent assurance to top management that the Company’s
  governance, risk management, and control processes are adequate, effective
  and sustainable.
• Manage /coordinate software and hardware
  implementation
• Study and report on production,
  productivity and cost effectiveness.
• Study and report on utilization of
  manpower with respect to capacity utilization
• Technically support continuous improvement
  in the company’s governance, risk management and control processes
• Regularly review and inform top management
  on key enterprise risks around the four pillars of finance, infrastructure
  (including IT), employees and markets
• Study and report through MIS on strategic
  decisions based on cost benefit analysis,
• Study and report on matters related to
  sales and production to achieve the targeted growth,
• Supervision of internal auditors in
  performing their duties and responsibilities
• Render support in matters related to ISO
  9001:2000 procedures and its implementation
• Engage management on matters of risks and
  demand action to be takes on weaknesses raised from audit reports
• Ensure that all processes of the company
  are carried out as per SOP (Standard Operating Procedures)

• The Assistant Internal Audit Manager
  should hold Full ACCA, CPA, CIMA or other internationally recognised
  professional accounting qualification.
• The applicants should hold a Bachelor of
  Commerce (BCom) degree in Accounting or any other Finance related field
• Past experience in IMS audits advantageous
• Professional membership of the Institute
  of Internal Auditors/ICPA (U).
• At least three to five years of
  post-qualification experience in a manufacturing company or in the Big 4
  audit firms
• Good knowledge and understanding of the
  internal audit policies, procedures and applying them appropriately in
  practice.
• Possess the ability to supervise a team
• Excellent numerical ability
• Keen attention to detail/accuracy
• High integrity
• Excellent analytical skills
• Possess the ability to work in a team
• Taking initiative – be proactive rather
  than reactive
• Ability to communicate well &
  influence others i.e. clear and effective written and oral communications,
  exercising tact and diplomacy when dealing with auditees / colleagues
  throughout the audit.

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