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9 Aug 2022

Internal Auditor at China Railway

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Job Description


The Internal Auditor will report to the General Manager, and will conduct financial, operational, and compliance assurance audits across all operations of the company. This challenging position will also provide consultative support to identify solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance.

Roles and Responsibilities

• Plans and executes audits in accordance with the Company Audit Charter, including evaluating internal processes and controls, meeting audit objectives within a scheduled time frame, and utilizing data analytics
• Communicates audit findings verbally and in writing, with employees, contractors and other stakeholders
• Recommends process improvements
• Assists in the presentation of verbal and written audit reports to Management
• Performs other job-related duties as assigned

Qualifications
• Relevant Bachelor’s degree.
• Certified Internal Audit (CIA) or Certified Public Accountant (CPA) or ACCA required.

Skills and experience
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• Eight Years’ Experience in Auditing or investigation in a reputable institute
Sound knowledge of Accounting and Finance Principles and Practices
High attention to detail and excellent analytical skills
• Tenacity and Ethics
• Effective Communication and Human Relations skills
• 8 years of experience in auditing or investigations in a reputable institution

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Method of Application

To Apply, Send Your Applications to This Address

PLOT 18 NAGULU DRIVE,
NAGULU KAMPALA,

TELL: +256709000888,
EMAIL: [email protected]

The Deadline For Receiving Applications Is 20th August 2022




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