Assistant Internal Auditor job at Ntake Bakery and Company Limited
Posted by: great-volunteer
Posted date: 2026-Feb-06
Location: Head Office- Nalukolongo, Kampala
Assistant Internal Auditor 2026-02-05T14:36:06+00:00 Ntake Bakery and Company Limited https://cdn.ugashare.com/jsjobsdata/data/employer/comp_3483/logo/ntake.jpg https://www.ntakegroup.co/ FULL_TIME Head Office- Nalukolongo Kampala 00256 Uganda Manufacturing Accounting & Finance, Business Operations 2026-02-15T17:00:00+00:00 8 Join Our Team at Ntake Bakery & Company Ltd! Ntake Bakery & Company Ltd is seeking a passionate, results-driven, and detail-oriented professional to join our dynamic team. Company: Ntake Bakery & Company Limited
Location: Head Office- Nalukolongo
Reporting to: Internal Auditor
Application Deadline: 15th February 2026 About Us
Ntake Bakery & Company Limited was founded in 1978 by Owek. Dr. Canon Gaster Lule and Mrs. Edith Lule in Nalukolongo, Kampala. What began as a small home bakery producing breakfast cakes has grown into a diversified enterprise with a strong presence in Uganda and across the East African region. Ntake Bakery & Company Ltd. is a renowned, multifaceted enterprise widely recognized as an industry leader across the East African region. Our journey began with a clear vision rooted in quality, innovation, and an unwavering commitment to excellence—principles that have continuously fueled our growth and diversification across multiple sectors. Our flagship bakery operations remain at the heart of our business, supported by a network of state-of-the-art facilities strategically located in major cities across Uganda, including Kampala, Jinja, Mbarara, Lira, Masaka, and Mbale. These bakeries are celebrated for producing a wide range of premium baked products that serve both local and regional markets, reinforcing our reputation as a trusted and respected brand. In addition to our core bakery operations, we have achieved remarkable milestones in flour milling through our ultra-modern mill based at our Nalukolongo headquarters. This facility ensures the consistent supply of high-grade flour products including Kaswa All-Purpose Flour, Horse Brand Bakers Flour, Biscuit Flour, Atta Flour, Sooji Flour, Brown Flour, and Cake Flour —catering not only to our own operations but also to various sectors that rely on premium flour products. Our portfolio further extends to the real estate and infrastructure sectors, led by our Concrete Batching Plant and Estates Division, which are instrumental in meeting internal construction needs and advancing regional development initiatives. Additionally, Gadith Investments, one of our key business arms located in Nalukolongo, plays a vital role in driving strategic growth and innovation across our diverse operations. In line with our sustainability agenda, we established the AAA Tissues Factory, a cutting-edge facility in Nalukolongo dedicated to paper recycling and the production of premium tissues and serviettes under the Maxisoft brand. This initiative demonstrates our commitment to environmentally responsible manufacturing while enhancing our product portfolio. One of our most significant milestones is the launch of a world-class Ntake Edible Oil Refinery at the Namanve Industrial Business Park, which produces a wide range of essential consumer goods, including fortified vegetable cooking oil (20L, 10L, 5L, 3L, and 1L Jerrycans), Ntake Thupu sachets (1000ml, 500ml, 200ml, 100ml, 50ml, and 25ml packs), and an assortment of soaps and fats such as Ntake Laundry Bar Soap – Lemon Green (1kg & 600g), Zuri Brown (1kg & 600g), Zuri Blue (600g), Grey Soap (1kg), Lemon White (1kg & 600g), margarine, baker’s fat, and industrial plastics. This refinery stands as a testament to our dedication to quality, safety, and regional leadership in manufacturing. At Ntake Bakery & Company Ltd., excellence, innovation, and sustainability are more than just core values—they are the foundation of everything we do. Our mission is to consistently deliver products and services that not only meet but exceed the expectations of our customers, partners, and stakeholders, while proudly supporting the Buy Uganda, Build Uganda (BUBU) initiative by promoting local sourcing, strengthening Ugandan industries, creating sustainable jobs, and contributing to national economic growth. As Ntake Bakery & Company Limited continues to grow and expand across East Africa, we are seeking a highly motivated, skilled, and detail-oriented professional to join our team as an Assistant Internal Auditor. This role presents an exciting opportunity to support the Internal Audit and Risk Management function, strengthen internal control systems, ensure full compliance with regulatory, financial, and operational standards, and drive operational efficiency across our bakery, flour mill, concrete batching plant, estates, confectionery, and tissue manufacturing operations. If you are a proactive professional with a strong passion for internal auditing, risk management, compliance, governance, and operational excellence, this is your opportunity to join one of the region’s most respected brands and make a meaningful contribution to accountability, transparency, and sustainable growth at Ntake Bakery & Company Limited as an Assistant Internal Auditor. Key Duties and Responsibilities The successful candidate will be responsible for: - Audit Follow-Up & Compliance Monitoring: Proactively track implementation of audit recommendations, follow up with responsible departments, escalate unresolved issues, and maintain a structured audit tracking system to ensure timely closure of audit findings.
- Audit Documentation & Working Papers: Prepare, organize, and maintain high-quality audit working papers that clearly document procedures, tests, evidence, and conclusions in line with professional audit standards (IPPF).
- Audit Reporting: Support the drafting of clear, objective, and risk-based audit reports, including audit scope, findings, risks, and practical recommendations, and assist in presenting reports to management.
- Operational & Risk-Based Audits: Conduct operational audits across production, procurement, sales, cash handling, logistics, and inventory using risk-based audit techniques to identify control gaps, inefficiencies, and fraud risks.
- Stores Audit & Inventory Control: Perform scheduled and surprise stock counts, verify inventory records, investigate discrepancies, and recommend stock optimization and loss-prevention measures.
- Payroll & Staff Payments Review: Review payroll processes, verify statutory deductions (PAYE, NSSF), detect irregularities such as ghost employees and duplicate payments, and ensure compliance with approved payroll structures.
- Fixed Asset Verification: Conduct physical verification of fixed assets, reconcile with the Fixed Asset Register, assess asset safeguarding measures, and support compliant asset disposal processes.
- Revenue Assurance & Leak Prevention: Review revenue collection systems, validate sales records, analyze trends, detect anomalies, and recommend controls to prevent revenue leakage.
- Procurement & Price Verification: Conduct procurement audits, perform market price benchmarking, verify supplier quotations, ensure value for money, and promote ethical procurement practices.
- Risk & Internal Control Improvement: Identify business risks, evaluate control systems, and support management in strengthening governance, compliance, and internal control frameworks.
Education - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- CPA (ongoing or completed) is a strong advantage
Experience - Minimum of 2–3 years’ experience in internal audit, accounting, or financial control
- Practical experience in auditing inventory, payroll, procurement, and revenue is an advantage
Skills & Competencies - Strong analytical and investigative skills
- Excellent communication and report-writing abilities
- High levels of integrity, confidentiality, and professionalism
- Proficiency in Microsoft Office and accounting systems such as Tally, QuickBooks, SAP, and Mermidon will be an added advantage
- Knowledge of Internal Audit Standards (IPPF) and relevant financial regulations
- Ability to work independently and collaboratively within teams
- Audit Follow-Up & Compliance Monitoring: Proactively track implementation of audit recommendations, follow up with responsible departments, escalate unresolved issues, and maintain a structured audit tracking system to ensure timely closure of audit findings.
- Audit Documentation & Working Papers: Prepare, organize, and maintain high-quality audit working papers that clearly document procedures, tests, evidence, and conclusions in line with professional audit standards (IPPF).
- Audit Reporting: Support the drafting of clear, objective, and risk-based audit reports, including audit scope, findings, risks, and practical recommendations, and assist in presenting reports to management.
- Operational & Risk-Based Audits: Conduct operational audits across production, procurement, sales, cash handling, logistics, and inventory using risk-based audit techniques to identify control gaps, inefficiencies, and fraud risks.
- Stores Audit & Inventory Control: Perform scheduled and surprise stock counts, verify inventory records, investigate discrepancies, and recommend stock optimization and loss-prevention measures.
- Payroll & Staff Payments Review: Review payroll processes, verify statutory deductions (PAYE, NSSF), detect irregularities such as ghost employees and duplicate payments, and ensure compliance with approved payroll structures.
- Fixed Asset Verification: Conduct physical verification of fixed assets, reconcile with the Fixed Asset Register, assess asset safeguarding measures, and support compliant asset disposal processes.
- Revenue Assurance & Leak Prevention: Review revenue collection systems, validate sales records, analyze trends, detect anomalies, and recommend controls to prevent revenue leakage.
- Procurement & Price Verification: Conduct procurement audits, perform market price benchmarking, verify supplier quotations, ensure value for money, and promote ethical procurement practices.
- Risk & Internal Control Improvement: Identify business risks, evaluate control systems, and support management in strengthening governance, compliance, and internal control frameworks.
- Strong analytical and investigative skills
- Excellent communication and report-writing abilities
- High levels of integrity, confidentiality, and professionalism
- Proficiency in Microsoft Office and accounting systems such as Tally, QuickBooks, SAP, and Mermidon will be an added advantage
- Knowledge of Internal Audit Standards (IPPF) and relevant financial regulations
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- CPA (ongoing or completed) is a strong advantage
JOB-6984aad618ed2 Vacancy title:
Assistant Internal Auditor Jobs at:
Ntake Bakery and Company Limited Deadline of this Job:
Sunday, February 15 2026 Duty Station:
Head Office- Nalukolongo | Kampala Summary
Date Posted: Thursday, February 5 2026, Base Salary: Not Disclosed JOB DETAILS: Join Our Team at Ntake Bakery & Company Ltd! Ntake Bakery & Company Ltd is seeking a passionate, results-driven, and detail-oriented professional to join our dynamic team. Company: Ntake Bakery & Company Limited
Location: Head Office- Nalukolongo
Reporting to: Internal Auditor
Application Deadline: 15th February 2026 About Us
Ntake Bakery & Company Limited was founded in 1978 by Owek. Dr. Canon Gaster Lule and Mrs. Edith Lule in Nalukolongo, Kampala. What began as a small home bakery producing breakfast cakes has grown into a diversified enterprise with a strong presence in Uganda and across the East African region. Ntake Bakery & Company Ltd. is a renowned, multifaceted enterprise widely recognized as an industry leader across the East African region. Our journey began with a clear vision rooted in quality, innovation, and an unwavering commitment to excellence—principles that have continuously fueled our growth and diversification across multiple sectors. Our flagship bakery operations remain at the heart of our business, supported by a network of state-of-the-art facilities strategically located in major cities across Uganda, including Kampala, Jinja, Mbarara, Lira, Masaka, and Mbale. These bakeries are celebrated for producing a wide range of premium baked products that serve both local and regional markets, reinforcing our reputation as a trusted and respected brand. In addition to our core bakery operations, we have achieved remarkable milestones in flour milling through our ultra-modern mill based at our Nalukolongo headquarters. This facility ensures the consistent supply of high-grade flour products including Kaswa All-Purpose Flour, Horse Brand Bakers Flour, Biscuit Flour, Atta Flour, Sooji Flour, Brown Flour, and Cake Flour —catering not only to our own operations but also to various sectors that rely on premium flour products. Our portfolio further extends to the real estate and infrastructure sectors, led by our Concrete Batching Plant and Estates Division, which are instrumental in meeting internal construction needs and advancing regional development initiatives. Additionally, Gadith Investments, one of our key business arms located in Nalukolongo, plays a vital role in driving strategic growth and innovation across our diverse operations. In line with our sustainability agenda, we established the AAA Tissues Factory, a cutting-edge facility in Nalukolongo dedicated to paper recycling and the production of premium tissues and serviettes under the Maxisoft brand. This initiative demonstrates our commitment to environmentally responsible manufacturing while enhancing our product portfolio. One of our most significant milestones is the launch of a world-class Ntake Edible Oil Refinery at the Namanve Industrial Business Park, which produces a wide range of essential consumer goods, including fortified vegetable cooking oil (20L, 10L, 5L, 3L, and 1L Jerrycans), Ntake Thupu sachets (1000ml, 500ml, 200ml, 100ml, 50ml, and 25ml packs), and an assortment of soaps and fats such as Ntake Laundry Bar Soap – Lemon Green (1kg & 600g), Zuri Brown (1kg & 600g), Zuri Blue (600g), Grey Soap (1kg), Lemon White (1kg & 600g), margarine, baker’s fat, and industrial plastics. This refinery stands as a testament to our dedication to quality, safety, and regional leadership in manufacturing. At Ntake Bakery & Company Ltd., excellence, innovation, and sustainability are more than just core values—they are the foundation of everything we do. Our mission is to consistently deliver products and services that not only meet but exceed the expectations of our customers, partners, and stakeholders, while proudly supporting the Buy Uganda, Build Uganda (BUBU) initiative by promoting local sourcing, strengthening Ugandan industries, creating sustainable jobs, and contributing to national economic growth. As Ntake Bakery & Company Limited continues to grow and expand across East Africa, we are seeking a highly motivated, skilled, and detail-oriented professional to join our team as an Assistant Internal Auditor. This role presents an exciting opportunity to support the Internal Audit and Risk Management function, strengthen internal control systems, ensure full compliance with regulatory, financial, and operational standards, and drive operational efficiency across our bakery, flour mill, concrete batching plant, estates, confectionery, and tissue manufacturing operations. If you are a proactive professional with a strong passion for internal auditing, risk management, compliance, governance, and operational excellence, this is your opportunity to join one of the region’s most respected brands and make a meaningful contribution to accountability, transparency, and sustainable growth at Ntake Bakery & Company Limited as an Assistant Internal Auditor. Key Duties and Responsibilities The successful candidate will be responsible for: - Audit Follow-Up & Compliance Monitoring: Proactively track implementation of audit recommendations, follow up with responsible departments, escalate unresolved issues, and maintain a structured audit tracking system to ensure timely closure of audit findings.
- Audit Documentation & Working Papers: Prepare, organize, and maintain high-quality audit working papers that clearly document procedures, tests, evidence, and conclusions in line with professional audit standards (IPPF).
- Audit Reporting: Support the drafting of clear, objective, and risk-based audit reports, including audit scope, findings, risks, and practical recommendations, and assist in presenting reports to management.
- Operational & Risk-Based Audits: Conduct operational audits across production, procurement, sales, cash handling, logistics, and inventory using risk-based audit techniques to identify control gaps, inefficiencies, and fraud risks.
- Stores Audit & Inventory Control: Perform scheduled and surprise stock counts, verify inventory records, investigate discrepancies, and recommend stock optimization and loss-prevention measures.
- Payroll & Staff Payments Review: Review payroll processes, verify statutory deductions (PAYE, NSSF), detect irregularities such as ghost employees and duplicate payments, and ensure compliance with approved payroll structures.
- Fixed Asset Verification: Conduct physical verification of fixed assets, reconcile with the Fixed Asset Register, assess asset safeguarding measures, and support compliant asset disposal processes.
- Revenue Assurance & Leak Prevention: Review revenue collection systems, validate sales records, analyze trends, detect anomalies, and recommend controls to prevent revenue leakage.
- Procurement & Price Verification: Conduct procurement audits, perform market price benchmarking, verify supplier quotations, ensure value for money, and promote ethical procurement practices.
- Risk & Internal Control Improvement: Identify business risks, evaluate control systems, and support management in strengthening governance, compliance, and internal control frameworks.
Education - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- CPA (ongoing or completed) is a strong advantage
Experience - Minimum of 2–3 years’ experience in internal audit, accounting, or financial control
- Practical experience in auditing inventory, payroll, procurement, and revenue is an advantage
Skills & Competencies - Strong analytical and investigative skills
- Excellent communication and report-writing abilities
- High levels of integrity, confidentiality, and professionalism
- Proficiency in Microsoft Office and accounting systems such as Tally, QuickBooks, SAP, and Mermidon will be an added advantage
- Knowledge of Internal Audit Standards (IPPF) and relevant financial regulations
- Ability to work independently and collaboratively within teams
Work Hours: 8 Experience in Months: 24 Level of Education: bachelor degree Job application procedure Interested candidates are invited to submit their applications, including a detailed CV, cover letter, and academic documents compiled into a single document, by 15th February 2026. Applications can be sent via email to hr ntakegroup.com or delivered directly to the Ntake Bakery Head Office in Kampala. Please Note: Only complete applications submitted by the deadline will be considered. Equal Opportunity Employer: Ntake Bakery & Company Ltd is committed to diversity and inclusion and is an equal opportunity employer. We encourage all qualified candidates, regardless of background, to apply. Our Slogan: Ntake Bakery & Company Ltd: Pioneering Quality, Innovation, and Sustainability Across East Africa – “Your Family Choice.â€
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