Position: Assistant Audit Manager
Location: Uganda
Deadline :Dec 13 2013
Descriptions:
Apply before the deadline. Before 13.12.2013.
Qualifications:
Qualifications, Skills & Experience:
• The candidate should possess a Bachelor's Degree preferably in Accounting, Economics or Commerce.
• Be a qualified Accountant with either ACCA or CPA
• Membership with Institute of Internal Auditors will be an added advantage
• A minimum of three years of relevant experience in a steel industry.
• Good interpersonal skills and computer knowledge, experience working with Oracle based ERP is an added advantage.
• Ability to work independently
Key Duties and Responsibilities:
1
Internal Control Management:
• Develop the risk profile based on the internal control environment of RRM and propose appropriate audit tests and procedures.
• Ascertaining and recording of systems including the preparation of flowcharts, narrative working papers and completion of Internal Control Questionnaires (ICQ)
• To conduct audits as directed, with other Internal Audit staff at RRM.
• Regularly evaluate and propose controls aimed at strengthening the security of the MIS applications used by RRM.
• Examination and interpretation of statutes, regulations and procedures to ensure operational conformity.
2
Report Analysis, Production and Coordination:
• Undertake reviewing of reports generated by Audit Officers and forward to Head of Department highlighting control weaknesses and significant loss or error and making recommendations for rectification.
• Ensuring conformity to the requirements of quality services.
• Ensuring the competence and efficiency of staff in the Internal Audit department in terms of knowledge, skills and attitude.
• Supervising and setting guidelines to the Internal Audit staff to ensure an efficient workflow in a work environment, which fosters high degree of personal integrity, team spirit and outstanding work standards.
• Assist the Head of Department in providing on-job support and mentoring of subordinate staff.
• The candidate should possess a Bachelor's Degree preferably in Accounting, Economics or Commerce.
• Be a qualified Accountant with either ACCA or CPA
• Membership with Institute of Internal Auditors will be an added advantage
• A minimum of three years of relevant experience in a steel industry.
• Good interpersonal skills and computer knowledge, experience working with Oracle based ERP is an added advantage.
• Ability to work independently
Key Duties and Responsibilities:
1
Internal Control Management:
• Develop the risk profile based on the internal control environment of RRM and propose appropriate audit tests and procedures.
• Ascertaining and recording of systems including the preparation of flowcharts, narrative working papers and completion of Internal Control Questionnaires (ICQ)
• To conduct audits as directed, with other Internal Audit staff at RRM.
• Regularly evaluate and propose controls aimed at strengthening the security of the MIS applications used by RRM.
• Examination and interpretation of statutes, regulations and procedures to ensure operational conformity.
2
Report Analysis, Production and Coordination:
• Undertake reviewing of reports generated by Audit Officers and forward to Head of Department highlighting control weaknesses and significant loss or error and making recommendations for rectification.
• Ensuring conformity to the requirements of quality services.
• Ensuring the competence and efficiency of staff in the Internal Audit department in terms of knowledge, skills and attitude.
• Supervising and setting guidelines to the Internal Audit staff to ensure an efficient workflow in a work environment, which fosters high degree of personal integrity, team spirit and outstanding work standards.
• Assist the Head of Department in providing on-job support and mentoring of subordinate staff.
How to apply:
All suitably qualified candidates should send an application letter with detailed CV, copies of academic credentials, day time telephone contact and names of three referees to:
Human Resource Manager
Roofings Rolling Mills Ltd
P.O Box 35086
Kampala, Uganda.
E-mail: info@rrm.co.ug
Human Resource Manager
Roofings Rolling Mills Ltd
P.O Box 35086
Kampala, Uganda.
E-mail: info@rrm.co.ug
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