Internal Auditor at Butali Sugar Mills limited

Reporting to the  Finance  Manager

Reponsibilites

• Prepare annual audit schedules and programs, perform risk exposure assessments and provide recommendations to minimize the risks and safeguards the Company assets.
• Carry out system audits and appraise the application and adequacy of accounting, financial, procurement and other controls.
• Review the work of auditor assistants for quality and completeness, taking key risks into consideration.
• Prepare and submit audit reports including recommendations to management
• Follow up on recommendations to ensure they are implemented.

Persons Specification

• A degree in Accounting, Business Administration or Finance from a recognized University.
• A qualified accountant (CPA Finalist / ACCA) or Certified Internal Auditor (CIA)
• At least three (3) years’ experience in a similar position, preferably in a Manufacturing or Audit firm.
• Good analytical, interpersonal and problem solving skills.
• Experience in using Computer Assisted Audit Techniques (CAATs).
• Possession of CISA qualifications an added advantage Carrying out physical stock count on a sample and surprise basis across the division and, data validation review and analysis for accuracy and completeness.
• Prepare and document audit paperwork in accordance with standards and requirements.
• Implementing best practices in audit & respective areas of work
• Implementing product quality, customer & Service Excellence and Change initiatives to achieve desired business plans and culture
• Any other responsibility assigned by the Head of Internal Audit ( HIA)