Internal Auditor
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Job summary
The role purpose is to provide independent, objective assurance that the Group’s risk management, control, and governance processes are effective across all manufacturing, trading, and logistics business units.
Min Qualification:
Bachelors
Experience Level:
Mid level
Experience Length:
3 years
Job descriptions & requirements
Department: Finance
Reports To: Group Head of Finance
Role Description
Internal Auditor position for a diversified Ugandan manufacturing group (paper, sanitary, home appliances, logistics, screens, phones) requires auditing, risk management, and compliance across all business units to strengthen controls. The role entails performing risk- based audits, verifying financial records, monitoring supply chain/logistics, and ensuring regulatory compliance, requiring a CPA/ACCA and 3-5+ years of experience.
The role purpose is to provide independent, objective assurance that the Group’s risk management, control, and governance processes are effective across all manufacturing, trading, and logistics business units.
Key Responsibilities
1) Audit Planning &Execution
- To develop and implement annual risk-based audit plans covering production, procurement, sales, inventory, and logistics
2) Operational & Financial Audits
- To review financial records, payment requests, payroll, and inventory accuracy across the paper, sanitary, Cargo, and appliances departments.
3) Logistics & Cargo Control
- To Audit cargo shipping, freight, warehousing, and fleet management to ensure efficiency, identify inventory shrinkage, and monitor fuel consumption.
4) Compliance & Risk Management
- To Monitor compliance with Ugandan laws (URA, NEMA, labor laws) and internal policies, specifically for imported goods (phones/screens) and local production.
5) Internal
- To Appraise the effectiveness of internal controls and recommend Control Evaluation improvements to management.
6) Reporting:
- To Prepare audit reports outlining findings and providing actionable recommendations to senior management/audit committee.
7) Special Investigations
- To Conduct spot checks and investigations into potential fraud or operational breaches.
Required Qualifications and Skills
Qualification and Experience
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- Certification. CPA (U) or ACCA qualification is an added advantage.
- 3–5 years of auditing experience, preferably within a large manufacturing, logistics, or diverse conglomerate environment.
- Proficiency in ERP systems (e.g., SAP, Tally) and Microsoft Office Suite.
- Strong understanding of manufacturing processes, international auditing standards, and Ugandan tax regulations.
- High level of integrity, independence, and strong analytical skills.
Supervisory Responsibility:
Critical Relationships: (key internal staff to work with to deliver role): All sections in the companies of allocation.
Disclaimer Clause:
This job description is not an exhaustive list of skills, effort, duties and responsibilities associated with the position.
How to Apply:
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