Head - Internal Audit - CA

Head - Internal Audit at Uganda (East Africa)

Chartered Accountant with 15 to 20 yrs experience in manufacturing industry

Head-Internal Audit Responsibilities:

- Identify and assess areas of significant business risk.

- Implement best audit and business practices in line with applicable internal audit statements.

- Manage resources and audit assignments.

- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.

- Compile and implement the annual Internal Audit plan.

- Conduct ad hoc investigations into identified or reported risks.

- Oversee risk-based audits covering operational and financial processes.

- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

- Overall supervision of planned annual audits.

- Audit of All stocks, inventory, Procurement process, cash payment and cheque payment process

- Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determining internal audit scope and developing annual plans

- Chartered Accountant with experience of 15-20 years in core Internal Audit and ability to lead the team and set procedures.

- Communication Skill : Good English Fluency + Good Analytical skills, SAP working knowledge is must

- Experience in Group companies is preferred.