Mabale Growers Tea Factory ,Manager Internal Audit Job Vacancy in Uganda

export,
was established formerly owned and run by Uganda Tea Growers Corporation.
Located in Kyenjojo District, Western Uganda tea growing region, the company,
privatized in 1995 is now owned and run by the smallholder tea farmers of
Kyenjojo and Kabaroie Districts.

• Prepare Annual Internal Audit
  Plans, covering all the activities of Mabale Growers Tea Factory Ltd for
  Board of Directors’ approval, implement the plans accordingly and report
  results as per agreed framework.
• Develop a flexible risk based
  annual plan based on the organizations assessed risks, including any
  control concerns identified by the management and the Board, and submit
  that plan to the audit committee for review and approval
• Develop and direct Audit
  programmes prioritizing the audit assignments based on a risk assessment
  to ensure that the audit work is carried out in an effective and efficient
  manner, and that professional standards
  are maintained.
• Intuitively examine and
  evaluate the financial accounting, inventory and management information
  systems.
• Review cash flows and investments.
• Examining compliance of Mabale
  Growers Tea Factory Ltd operations with the Laws of Uganda, requirements
  of Regulatory Bodies and other External International Laws.
• Examining the efficiency and
  effectiveness of the systems of Internal Controls- financial and non-
  financial and bring to the attention of management and/or the Board any
  anomalies or violations of the established and agreed procedures
• Examine the Books of Accounts
  on regular and continuous basis to ascertain accuracy, completeness and
  reliabilities.
• Perform any other duty assigned
  to you by the General Manager or the Board of Directors.

• The candidate should hold a
  Bachelor of Commerce – Accounting option
• Professional Accounting – ACCA
  / CPA
• A minimum of five or more years
  Audit experience at management level in a large and busy organization.
• High level of integrity and
  ability to maintain confidentiality
• Advanced computer literacy, MS
  Word, Excel, Sun Accounting, Power Point
• Excellent interpersonal and
  communication skills.
• Strong numeric, analytical and
  financial skills.
• Working knowledge about Best
  Practices Standards IFRS, TQM, etc.