Manager Internal Audit

at Vision Group
Location Kampala, Uganda
Date Posted October 7, 2024
Category Accounting
Audit
Finance
Management
Job Type Full-time
Currency UGX

Description

JOB DETAILS:
JOB OPPORTUNITY
The New Vision Printing and Publishing Company Ltd is looking to recruit a dynamic and self-motivated individual to fill the position of Manager Internal Audit.

Position: Manager Internal Audit
Reports to: Chief Internal Auditor
Department: AUDIT
Duty Station: Head Office

Description of purpose: To plan, review and coordinate execution of audit assignments, identifying emerging risks and support the continuous professional development of staff in line with International standards for the professional practice of internal audit, company policies and business plan.

Key Result Areas:
• Reviews audit plans and field work, including working papers to ensure conformity to audit standards and policy.
• Monitors progress of audits, identify and take appropriate corrective action and ensure timely completion of assignments in line with the approved audit work plan.

 

 

• Reviews and ensure quality draft audit reports are submitted to the Chief Internal Auditor.
• Manages staff performance and empowers the teams including internal staff and other stakeholders through capacity building and translating internal audits reports into lesson banks.

 

 

• Periodically provide reports to the Chief Internal Auditor on implementation of the internal audit strategies in alignment with the organization's strategy.

 

 

• Assists the Chief Internal Auditor in planning resource allocation and utilization of audit resources including personnel and audit systems and any other Internal Audit duties.

 

 

• Co-ordinate the timely preparation of the quarterly internal audit reports to the Executive Committee (EXCO) of Management and the Board Audit and Risk Committee (BARC).
• Performs special investigations and other consulting assignments.
• Maintains documentation of all audits and ensures timely archival.
• Prepare and manage the annual department budget.

Working Experience:
• At least 7 years' full-time experience in auditing, accounting, business analysis, or program evaluation.
• External Audit experience will be an added advantage.

Education and Professional Qualifications:
• Bachelor's Degree in Finance/Accounting or science or business-related degree.
• Full Certification in ACCA/CPA
• Certification in CIA, Risk, CISA will be an added advantage. Skills, Knowledge and Abilities

Technical Competences:
• Team leadership skills and excellent relationship management.
• Strategic and creative thinking.
• Demonstrates initiative and independent judgment.
• Excellent audit and accounting skills. Business acumen.
• Knowledge of the IPPF standards and IFRS.
• Ability to manage customers and their expectations. Strong advisory skills.
• Strong investigative skills.

Behavioral Competences:
• Has courage to professionally discharge internal audit responsibilities.
• Ability to present and articulate audit position clearly to the Board and Management.

• Always acts in a professional and ethical manner including observing the confidential nature of Internal audit's work. Highly organized with strong planning skills with the ability to prioritize tasks and deliver assigned audits in line with the audit plan and or other time constraints.

 

 

• Ability to multitask and manage various engagements and conflicting demands.
• Strong values, integrity, and ethics.
• Excellent oral and written and communication Skills
• Teamwork.
• Excellent interpersonal skills.
• Creative thinking.

Applying Instructions

Interested candidates who meet the requirements should email their applications, copies of academic certificates and CVs.

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