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  • Posted: May 30, 2019
    Deadline: Jun 15, 2019
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Sugarnpower Consulting was established with an aim to provide consultancy and value added service to Sugar, Pulp, Paper, Alcohol and Power Industry. The entity has grown in size & turnover in last few years, as Sugarnpower Consulting Pvt. Ltd., which is now known as SUGARNPOWER PROJECTS PVT. LTD. We are a group of Technical Professionals who have spen...
    Read more about this company


    Internal Auditor

    Reporting to the  Finance  Manager


    • 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)

    Method of Application

    Interested and suitable candidates should forward their applications with copies of academic qualifications,testimonials and professional certificates alongwith a detailed curriculum vitae to reach the undersigned not later than 15th June 2019 to:

    Human Resouces Manager
    Butali Sugar Mills Limited
    P.O Box 1400-50205


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