Internal Audit Manager Jobs – Uganda Tea Development Agency
Job Title: Internal Audit Manager
Organisation: Uganda Tea Development Agency
Duty Station: Uganda
About US:
Uganda Tea Development Agency is a management agency for the small-holder owned Tea factories of Buhweju, Igara, Kayonza and Mpungu.
Job Summary: The purpose of the position of Internal Audit Manager is to oversee the internal audit function of the company to ensure value for money and adherence to the systems set up for the company to run properly. This includes adherence to the various company policies and operating procedures.
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,
- Develop and maintain strategic and operational risk-based audit plan
- Develop the engagement plan Manage and review the internal audit engagement outcome
- 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:
- The applicant must hold a Bachelor’s degree in Commerce, Business Administration or Accounting Finance.
- Professional qualifications in either ACCA or CPA will be added advantage. Finalists in these professional courses may also apply.
- At least five years of experience in reputable firms that specialized in external or internal audits at middle or top management level.
- Broad and comprehensive knowledge of accounting, auditing and internal controls
- 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 exhibit high level of integrity
- Good track record of ethical practices in previous employment
How to Apply:
All interested applicants should send in a letter of interest, detailed curriculum vitae with contacts of three referees and certified copies of supporting academic and other documents. All applications should be addressed and emailed to:
The Company Secretary,
Uganda Tea Development Agency Ltd,
Plot 821 Rubaga Road, Kampala Uganda.
Email addresses: cs@ugatea.com / admin@ugatea.com.
Please note: Only shortlisted candidates will be contacted.
Deadline: 13th May 2022 by 5:00pm
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