Agri Exim Ltd Junior Auditors Jobs in Uganda

Agri Exim Ltd Junior Auditors Jobs in Uganda

Key result areas

• Develop and manage a flexible audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management, and submit that plan to the Management and relevant audit committee for review and approval.

• Implement the audit plan, as approved, including, as appropriate, any special tasks or projects requested by management and the audit committee; and report periodically on the status and results of the audit plan and the adequacy of resources allotted to the function.

• Determine whether the risk management, control, and governance processes within institution, as designed and represented by managements, are adequate and functioning.

• Assess the adequacy and effectiveness of internal control and risk management processes by the company.

• Undertake review of systems of internal controls maintained by the company to safeguard financial and physical assets and making recommendations to correct any weaknesses.

• Liaise with the external auditors as appropriate, for the purpose of providing optimal audit coverage of the company.

• Review and report to management on significant issues related to the processes for controlling the activities of the company, including potential improvements to those processes.

• Undertake such other activities deemed to be in conformity with the Institute of Internal Auditors standards for the professional practice of internal auditing.

• Carry out special audits and investigations as may be required by the audit committee and/ or management in case fraudulent activity is suspected.

• Carry out value for money audits to ensure that resources are acquired economically, used efficiently, deployed effectively and adequately protected; in achieving plans and objectives in operations, programs, and program support.

• Follow up on the implementation of internal audit recommendations and continuous monitoring of the control environment.

• Identify and reduce all business and financial risk through effective implementation and monitoring of controls.

Education and work experience

• Bachelor’s degree in Accounting, Finance, Business Administration, or related subject.

• Knowledge of accounting packages such as Tally & SAP.

• Thorough understanding of International Financial Reporting Standards and various regional statutory requirements and their application.

• Total 3 years with 1year relevant experience as an Internal, risk and fraud auditor.

How to apply

Send application and CV only to:

HR@agrieximfze.com


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