Internal Auditor
| Location | Kampala, Uganda |
| Date Posted | August 1, 2020 |
| Category |
Accounting
Audit Finance |
| Job Type |
Full-time
|
| Currency | UGX |
Description
Job Summary
Central Coffee Farmers Association (CECOFA) is a farmer-owned organization based in Wakiso district of central Uganda formerly known as Nsangi Coffee Farmers’ Association. The organization was originally founded in 2005 by a small group of entrepreneurial farmers. CECOFA is now made up of 3664 farmers within the districts of central Uganda.
Purpose of the job
To improve operations by bringing a systematic and disciplined approach to risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures, appreciation of organizational operations in general, and sound judgment.
How to apply
Please send your CV and cover letter with 3 work related referees to the e-mail below. Applications may not exceed 2MBs
Responsibilities
• Perform and control the audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations for both office and field.
• Create Audit department, determine internal audit scope, and develop annual plans.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• 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
• 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 on audits to monitor management’s interventions
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Prepare regular reports to management and the Board of Directors.
Requirements
• Proven working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree in Accounting or Finance
Job Requirements
Required education: Bachelor's degree
Required relevant work experience: 3 years
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