JOB DETAILS:

Our client, Horyal Investments Holding Company Ltd has commenced the process to operationalize á leading new sugar factory at AtiakUganda ,East Africa. The Factory, jointly owned by the Government of Republic of Uganda ,with annual production capacity(APC). 60,000 Tonnes of granular sugar seeks to recruit competent persons for the following position.
Job Title: Head Internal Audit (Chief Internal Auditor/Senior Internal Auditor)
Reports to: CEO/Board of Directors

Purpose:

To coordinate with the CEO/Board of Directors in handling and ensuring compliance and adherence to established accounting procedures and practices by examining and scrutinizing all accounts documents and vouching the authority, authenticity and propriety of all financial transactions.

Duties and Responsibilities:

• Check payments/revenue and ensure they are within the financial rules of the company and that all documents are completed with none missing.
• Check on the balance of suppliers and customers and ensure their agreement with their statements.
• Check all employees’ files and audit all labour procedures from the financial point of view.
• Examine and verify both general and staff muster rolls to vouch the propriety of rates of salaries and wages including loans, advances, allowances and other deductions.
• Maintain an effective audit system, which safeguards company assets and minimizes loses
• Investigate alleged cases of dishonesty by junior and middle management staff and make confidential reports and recommendations to management
• Prepare and apply a system of checking for stores conditioned in such a way that all items should be checked once a year
• Detect errors of commission and irregularities in the financial and management accounting system
• Check arithmetic accuracy of the transaction and coding of accounts in accordance with the chart accounts
• Draw end of year program or adhoc stock taking exercise in general’ stores, plantation, Workshop stores, Fuel Station etc and lead the teams to execute the programs accordingly.
• Perform any other related duties that may be delegated by the CEO Management from time to time.

Specific knowledge & Skills:

• In depth knowledge of auditing functions,
• Numerate and very accurate with figures,
• Conversant with fraud prevention and control,
• Recognize and memorize signatures,
• Proficiency in computerized audit,
• Accounting and data processing,
• Knowledge in financial reporting,
• Good management and supervisory skills,
• Good communication and interpersonal skills

Required Education qualification:

• The ideal candidate must hold a Bachelor’s degree in Accounting/Auditing financial management in addition of the Bachelor degree, and a Full Certification of ACCA/CPA level is preferable. Experience:
• At least five (5) years working experience in auditing at management/supervisory level.
• Age: 35 years and above

Job Education: Bachelor’s degree in Accounting/Auditing financial management

Job Experience: 5 years

Work Hours: 8

Interested candidates are invited to send their applications Email: [email protected] before 14th April 2020. Please include title of the positions for which you are applying in the subject line of the email (only shortlist candidate shall be contacted)

Closing Date : 14 April 2020