Manager - Internal Audit - Chemicals/Petrochemical Business - CA/ICWA

Internal Audit Manager at Uganda (East Africa)

- Education : Must be having ICWA or CA

- Experience : Minimum 12-14 years of Experience out of which 4-6 years at Group level

- ERP Knowledge : SAP Knowledge is must

- Skills & Expertise :

Internal Auditor 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