Internal Audit Head

Job Description : Head - Internal Audit at Uganda (East Africa) Chartered Accountant with 15 to 20 yrs experience in manufacturing industry Head-Internal Audit Responsibilities: - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. - Compile and implement the annual Internal Audit plan. - Conduct ad hoc investigations into identified or reported risks. - Oversee risk-based audits covering operational and financial processes. - Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees. - Overall supervision of planned annual audits. - Audit of All stocks, inventory, Procurement process, cash payment and cheque payment process - Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Chartered Accountant with experience of 15-20 years in core Internal Audit and ability to lead the team and set procedures. - Communication Skill : Good English Fluency + Good Analytical skills, SAP working knowledge is must - Experience in Group companies is preferred.

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