Internal Audit Manager

Qualification: Mcom/CA inter/MBA Finance/ any other internal audit degree
Experience: Minimum 7 to 10 years
Industry: FMCG Trading/Distribution/ Manufacturing

Location: Uganda, East Africa

• Defining the annual, monthly and weekly/ audit plan for the group companies, assign audit duty to staff.
• Supervise, direct, counsel, assistant auditors in executing the audit plan and review their work accuracy.
• identify areas of risk within each business of group and prepare risk register.
• Develop standard operating procedures of the audit function and bring in the world call practices.
• Identify key risk and control indicators
• Carry on investigative audits as directed by Management.
• Evaluate and revise internal controls / operational practices / management policies/procedures from time to time.
• Ensure all the supporting documents (other records as required by management) are maintained at branch level.
• Reviewing / Taking confirmation of Debtors and identifying the potential risk/Bad Debts and alert the management well in advance.
• Periodical stock taking / perpetual stock taking at all branches.
• Analyses the operation and financial data and identify the risk, investigating fraud via a fraud risk assessment that uses fraud deterrence principles.
• To present audit reports / MIS periodically and as per requirement of management
• Ensure the operations are carried out as per the operating guideline set by management, identify operational risks and make recommendations to manage risks.
• To co-ordinate with insurance service (and other authorities like lawyers..etc) providers and follow up for the claims.
• Execute operations audit and assess company operations, process, financial, compliance and other associated risks.
• Identify opportunities for improving business processes
• Understanding the organizational structure and operational hierarchy of the company
• Analyzing gaps and loopholes in existing process
• Implementing segregation of duties, to reduce risk/error and inappropriate action
• Any other duties assign by management.

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