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Internal Auditor Pan Afric Impex Kampala

Posted by Pan Afric Impex Private Central
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Ad Details: Internal Auditor Pan Afric Impex Central

  • Company: Pan Afric Impex
  • Experience: 5 - 10 yers
  • Studies: Bachelor
  • Category: Banking - Finance
  • Contract: Undefined
  • Salary: Undefined
About Pan Afric Impex: Pan Afric Impex Transport Division, is a market leader in large scale transportation and logistics in Uganda and the East African region. Since 2006 they have increased the fleet of Scania trucks from 50 to over 160 with routes to DRC, South Sudan, Rwanda and Kenya.Job Summary: The Internal Auditor  will offer audit and risk management advice and guidance to the business strategy that will create and deliver shareholder value. He / she will also direct operational management of Audit and Risk Management within the framework of an agreed business strategy and to meet operational targets for return on investment, profitability and customer satisfaction.Key Duties and Responsibilities: The jobholder will work with the Board of Directors (BOD) members/ trustees and management to ensure a system is in place which ensures that all major risks of Pan Afric Impex U Limited (PAIUL) are identified and analyzed, frequently.Plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs.Report to both the General/ Senior Management and the BOD on the policies and activities of each departmentActively coordinate coverage with the external auditors and ensure that each party is not only aware of the other's work but also well informed on areas of concern.Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for managementReport on the value for money that the PAIUL obtains in all its activities with special regard to economy, efficiency and effectiveness.Carry out any reviews or tasks requested by BOD members provided a such reviews and tasks do not compromise the independence or objectivity of the internal audit functionOffer both the BOD and management with an opinion on the internal controls in the PAIUL.Qualifications, Skills and Experience: The applicant should hold a University degree in Finance, Accounting or Business Administration with a bias in audit.Internationally recognised auditing certification.At least 5 years’ experience in a similar position.Ability to establish and retain effective working relationships with other staff and to communicate clearly and effectively, both orally and in writingPossess the ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reportsExhaustive knowledge of the principles, procedures and practices of accounting and financial records and transaction.Proven integrity.
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