Job Title: Internal Audit Manager
Organisation: Uganda Tea Development Agency
Duty Station: Kanungu, Uganda
Reporting to: Board Audit & Risk Committee
About Organisation:
Uganda Tea Development Agency is a management agency for the small-holder owned Tea factories of Buhweju, Igara, Kayonza and Mpungu.
Job Summary: In a bid to achieve its goals. the company wishes to strengthen the internal audit function at Kayonza Growers Tea Factory Ltd by recruiting a dynamic and self-motivated individual to fill the post of Internal Audit Manager.
Key Duties and Responsibilities:
- Verifying the existence and effectiveness of Internal Controls in all departments.
- Updating key financial and operational manuals that comply with generally accepted principles of internal control, (Hi) Initiating and assisting in audit planning,
- Carrying out financial and all other operational audits,
- Performing compliance and quality assurance audits.
- Auditing the sales revenue procedures to ensure that all products are properly ordered, delivered and examined in accordance with the policies in place.
- Auditing procurement procedures and payments to ensure that all goods and services are properly ordered. delivered and examined in accordance with existing policies,
- Supervising a team of Audit Assistants.
- Assisting in preparing periodic reports to the Board and or its relevant committees.
- Carrying out ad hoc assignments where needed in particular areas.
Qualifications, Skills and Experience:
- Applicant should have the following qualifications:
- B.COM, BBA, OR BSC Accounting/ Finance and as an added advantage professional qualification in either ACCA or CPA. Finalists in these professional courses may also apply.
- Should have a minimum of five years experience in external or internal audit gained from a reputable organization at middle or top management position,
- Should have excellent knowledge of accounting. auditing and internal controls.
- Should demonstrate understanding of process flows and procedures,
- Should be able to demonstrate good planning, organizing and coordinating skills.
- Practical knowledge of using computerized auditing packages is an added advantage,
- Should have good analytical and problem solving skills.
- Should be able to work with minimum supervision and exhibits high level of integrity
Remuneration for this position is attractive and competitive.
How to Apply:
Applications plus detailed CVs and three (3) referees should be submitted to The Chief Executive Officer, UTDAL, Plot 821, Rubaga Road, P.O. Box 6204, Kampala.
Deadline: 22nd July 2024
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