Job Title:Â Â Manager Internal Audit Â
Organization:Â New Vision Printing and Publishing Company Ltd
Duty Station: Kampala, Uganda
Reports to: Chief Internal Auditor
About the Company:
The Vision Group incorporated as the New Vision Printing & Publishing Company Limited (NVPPCL), started the business in March 1986. It is a multimedia business housing newspaper, magazines, internet publishing, television, radio broadcasting, commercial printing, advertising and distribution services. NVPPCL is listed on the Uganda Stock Exchange, with an expected turnover of over UGX 60 billion (FY 2010/2011).
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Job Summary: Â Description of purpose: To plan, review and coordinate execution of audit assignments, identifying emerging risks and support the continuous professional development of staff in line with International standards for the professional practice of internal audit, company policies and business plan.
Key Duties and Responsibilities:
Reviews audit plans and field work including working papers to ensure conformity to audit standards and policy
Monitors progress of audits, identify and take appropriate corrective action and ensure timely completion of assignments in line with the approved audit work plan.
Reviews and ensure quality draft audit reports are submitted to the Chief Internal Auditor.
Manages staff performance and empowers the teams including internal staff and other stakeholders through capacity building and translating internal audits reports into lesson banks.
Periodically provide reports to the Chief Internal Auditor on implementation of the internal audit strategies in alignment with the organization’s strategy.
Assists the Chief Internal Auditor in planning resource allocation and utilization of audit resources including personnel and audit systems and any other Internal Audit duties.
Co-ordinate the timely preparation of the quarterly internal audit reports to the Executive Committee (Exco) of Management and the Board Audit and Risk Committee (BARC).
Performs special investigations and other consulting assignments
Maintains documentation of all audits and ensures timely archival.
Prepare and manage the annual department budget
Qualifications, Skills and Experience:
Working Experience:
At least 7 years’ full-time experience in auditing, accounting, business analysis, or program evaluation.
External Audit experience will be an added advantage.
Education and Professional Qualifications:
Bachelor’s Degree in Finance/Accounting or science or business-related degree.
Full Certification in ACCA/ CPA
Certification in CIA Risk CISA will be an added advantage.
Skills, Knowledge and Abilities
Technical Competences:
Team leadership skills and excellent relationship management
Strategic and creative thinking.
Demonstrates initiative and independent judgment
Excellent audit and accounting skills
Business acumen.
Knowledge of the IPPF standards and I FRS.
Ability to manage customers and their expectations
Strong advisory skills
Strong investigative skills
Behavioral Competences:
Has courage to professionally discharge internal audit responsibilities
Ability to present and articulate audit position clearly to the Board and Management
Always acts in a professional and ethical manner including
observing the confidential nature of Internal audit’s work
Highly organized with strong planning skills with the ability to prioritize tasks and deliver assigned audits in line with the audit plan and or other time constraints
Ability to multitask and manage various engagements and conflicting demands
Strong values, integrity, and ethics.
Excellent oral and written and communication Skills
Teamwork
Excellent interpersonal skills.
Creative thinking.
How to Apply:
Interested candidates who meet the requirements should email their applications, copies of academic certificates and CVs to: recruitment
newvision.co.ug
Deadline: 18th October 2024.
For more of the latest jobs, please visit https://www.ugashare.com or find us on our facebook page https://www.facebook.com/Ugashare
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