Job Title: Senior Internal
Auditor
Auditor
Organization:
Roofings Limited
Roofings Limited
Duty Station: Kampala,
Uganda
Uganda
About Roofings:
Roofings Ltd is part of the Roofings
Group, a number one quality steel manufacturer that supplies over 350,000
metric tons per annum, to both local and export markets within the region. Our
offices are situated about 6 km outside Kampala city centre in Lubowa, along
Entebbe road.
Group, a number one quality steel manufacturer that supplies over 350,000
metric tons per annum, to both local and export markets within the region. Our
offices are situated about 6 km outside Kampala city centre in Lubowa, along
Entebbe road.
Job Summary: The
Senior Internal Auditor will support the Audit Manager in the management of the
departm
Senior Internal Auditor will support the Audit Manager in the management of the
departm
ent and in the effective discharge of responsibilities by furnishing him
with objective appraisal and recommendations.
Key Duties and
Responsibilities:
Responsibilities:
- Support and supervise internal
auditors in performing their duties and responsibilities. - Prepare and implement audit
programs to ensure adequate audit coverage, minimize duplicate audit
efforts, and achieve value for money in line with the Annual Audit plan. - Furnish the supervisor on a
daily basis with reports on key issues that came to the attention of the
Function. - Intuitively review the means of
safeguarding assets and verify the existence of such assets. - Establish and maintain a
quality assurance program to evaluate internal audit operations and
performance. - Support the supervisor in
reviewing the soundness and application of all systems, procedures and
plans, including internal controls and their compliance to good utility
management practices. - Assist in the investigation of
significant suspected fraud and report the results to the supervisor. - Actively participate in
sensitive disciplinary proceedings when called upon - Study and introduce new systems
for better control and improvement - Support and assist in matters
related to ISO, Procedures and implementation - Work closely with the
supervisor; Identify, evaluate existing and potential risks facing the
company and suggest internal controls, policies and procedures to manage
them. - Document audit working papers,
audit evidence and information gathered during audit execution. - Perform any other assignment as
may be assigned from time to time by the supervisor in line with relevant
procedures.
Qualifications, Skills and
Experience:
Experience:
- The applicant should hold Full
professional ACCA, CPA, CIMA or other internationally recognized
professional accounting qualification. - Past experience in IMS audits
- Professional membership of the
Institute of Internal Auditors/ICPA (U). - A minimum of three or more
years post certification experience 2 of which have to be at a senior
management level in a large, reputable organization in audit. - Possess the ability to
supervise a team - Good numerical ability
- Attention to detail/accuracy
- High degree 0f integrity
- Excellent analytical skills
- Possess the ability to work in
a team - Taking initiative – be
proactive rather than reactive - Ability to communicate
well and influence others i.e. clear and effective written and oral
communications, exercising tact and diplomacy when dealing with auditees/
colleagues throughout the audit; - Ability to negotiate skillfully
to effect a positive outcome and project audit function positively at all
times; - Sensitivity to cultural factors
in communication and listening to others and being responsive to their
comments
How to Apply:
All suitably qualified and interested
candidates should send their applications accompanied by relevant academic
testimonials, curriculum vitae, with names and contact details of three (3)
referees can be forwarded online to hr@roofings.co.ug or hand delivered to the
address below:
candidates should send their applications accompanied by relevant academic
testimonials, curriculum vitae, with names and contact details of three (3)
referees can be forwarded online to hr@roofings.co.ug or hand delivered to the
address below:
Human Resources manager
Roofings Limited,
Plot 126 Lubowa Estate Entebbe,
P.O. Box 7169 Kampala, Uganda.
Deadline: 31st
October, 2014
October, 2014