Internal Auditor at Uplands Premium Dairies

To provide an independent objective assurance and consulting activity designed to add value and improve the organization’s operations. This will be done by using a systematic approach to evaluate and improve the effectiveness of risk management, internal control and governance processes of UPDF.

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Strengthen the Internal Control Systems, identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Design a risk register for the organization

Qualifications

• Bachelor’s degree in Accounting or Finance option.
• CPA-K professional certification
• Over 5 years professional experience in similar roles.
• Experience in the manufacturing industry is an added advantage.
• Strong communication ability both written and verbal, able to train others
• Possess high sense of integrity and confidentiality