Posted by Pan Afric Impex Uganda Limited - Private
25 Jun 2017 - 13:15
- Company: Pan Afric Impex Uganda Limited
- Experience: 5 - 10 yers
- Studies: Bachelor
- Category: Banking - Finance
- Contract: Undefined
- Salary: Undefined
Job PurposeTo provide audit and risk management advice to the business strategy that will create and deliver shareholder value. To 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. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve Pan Afric’s operations. It helps Pan Afric accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management and control processes.Key Responsibilities:•To work with 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.•To 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.•To report to both the General/ Senior Management and the BOD on the policies and activities of each department•To 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.•To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.•To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management•To report on the value for money that the PAIUL obtains in all its activities with special regard to economy, efficiency and effectiveness.•To conduct 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 function•To provide both the BOD and management with an opinion on the internal controls in the PAIUL.Education, knowledge and experience•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 writing•Ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports•A thorough knowledge of the principles, procedures and practices of accounting and financial records and transaction.•Proven integrity.
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