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| AGRI EXIM |
03 Junior Auditor jobs
Location:Â Jobs in Uganda 2021 - 2022
Work Hours: Full-time, 08 hours per day
Salary:
UGX
No. of vacancies: 03
Deadline: 18 June 2022
Hiring Organization: AGRI EXIM
Job Details:
Job title: 03 Junior Auditors
Reports to: Senior Auditor
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 interal 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 Interal risk and fraud auditor
Application procedure
send application and CV only to:Â HR@agrieximfze.com
Deadline: 18-June-2022
Date Posted: 2022-06-06
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