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Internal Auditor Kampala

  • Company: Platinum Credit (U) Ltd
  • Experience: 2 - 5 years
  • Studies: Bachelor
  • Category: Accounting
  • Contract: Permanent
  • Salary: Over 100.000 / month (USh)
Job Title: Internal AuditorOrganisation: Platinum Credit (U) LtdDuty Station: Kampala, UgandaReports to: Group Internal AuditorAbout Platinum:Platinum Credit (U) Ltd is a subsidiary of Platcorp Holdings Ltd which operates as a holding company and through its subsidiaries offers provides emergency loans to individuals in the East African region.Job Summary: The Internal Auditor will be responsible for the improvement of the company’s operational efficiency and effectiveness and help the company to accomplish its objectives by establishing a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes.Key Duties and Responsibilities: Responsible for the evaluation of risk management, control, and governance systems, carrying out investigations on suspected or actual Fraud and putting preventive controls in placeIn charge of the identification and reporting of internal controls deficienciesCarry out assessment of information security and associated risk exposures, and evaluation of the organisation’s contingency programsAdvise on tax matters, regulatory compliance, and compliance to IFRSResponsible for conducting quarterly financial reviews and preparation and presentation of audit reports to management and to the audit committeeMonthly review of group financial statementsWork closely with other internal and external resources as appropriate, preparation for External Audit and maintaining a link between the group companies and External AuditorsEvaluate accuracy of the company’s operating systems and efficiency/effectiveness of the companies’ processesQualifications, Skills and Experience: The applicant should preferably hold a Degree in a business related field and professional accountancy qualifications (CPA or ACCA)At least four years’ experience in a busy accounting / or audit environmentHighly conversant with regulatory environment in East Africa for tax advisory and financial management.Excellent numerical and analytical skills.Excellent interpersonal, leadership and communication skills.Age:  32 years or below
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