Internal Auditor
Uganda * Fultime
Lotus Brand Limited
This role involves conducting independent and objective audits, identifying areas for improvement, and providing recommendations to management.
Category: AUDIT
Total Positions:
Location: Uganda
Fultime
Salary: Not mentioned
Posted 1 year ago
KEY DUTIES AND RESPONSIBILITIES
• Conduct financial, operational, and compliance audits in accordance with the annual audit plan.
• Identify and evaluate key risks and controls within the organization.
• Develop and execute audit programs, including documenting audit procedures and findings.
• Perform testing and analysis to assess the effectiveness of internal controls.
• Prepare comprehensive audit reports summarizing findings, conclusions, and recommendations.
• Communicate audit results to management and provide actionable insights.
• Follow up on the implementation of audit recommendations.
• Stay up to date with relevant accounting standards, regulations, and best practices.
• Collaborate with other departments to promote a strong control environment.
• Participate in special projects and investigations as required.
Recommended for you
QUALIFICATIONS / SKILLS
• Bachelor’s degree in Accounting, Finance, or a related field.
• Certified Internal Auditor (CIA) designation or progress towards certification is preferred.
• Minimum of 3 years of experience in internal audit or a related field.
• Strong understanding of internal control frameworks.
• Proficiency in data analysis and audit software.
• Excellent communication, interpersonal, and presentation skills.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.
• High level of integrity and ethical conduct.
HOW TO APPLY
Interested candidates are invited to submit their CV and cover letter to lotus.ugbrand@gmail.com by 14th March 2025. Please indicate “Internal Auditor – Uganda” in the subject line of your email.
Deadline: Expired
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