Job Description

Contribute to Vision Group’s ability to create, protect and sustain value by providing independent, risk-based and objective assurance, advice, insight and foresight.

To identify improvement areas and business solutions to ensure efficiency and effectiveness of Risk Management, Internal Controls and Governance Processes.

To contribute to and oversee an accurate auditing process compliance with the International Standards for the Professional Practice of Internal Auditing.

An opportunity has arisen for a Senior Internal Auditor at The New Vision Printing and Publishing Company Ltd (Vision Group) based in Kampala.

Working within a supportive team, the post-holder will be expected to plan and prioritise their own workload, communicate clearly with stakeholders, and maintain high standards in every task. Previous experience in a comparable position is highly desirable.

Applications are welcome from candidates who can demonstrate the skills and experience outlined below.

Key Responsibilities

Develop/supervise the development of risk-based audit plans to provide assurance on the effectiveness of risk management, internal control and governance processes.
Perform effective risk and control assessments.
Execute/supervise assigned audit procedures as per approved audit plan to address objectives, allocate responsibilities to internal auditors and coordinate periodic audits.
Review team member’s work for accuracy and compliance and provide guidance on appropriate audit testing.
Prepare clear and concise working papers to record audit results in line with the International Auditing Standards for review.
Identify improvements in risk management, governance and control and any other value addition to the business.
Proactively identify risks and opportunities for improvement in the Company’s technology network.
Prepares high quality draft internal audit reports.
Conducts follow up reviews for previously reported high risk findings.
Prepare/draft board audit committee packs for the review of the MIA and CIA.
Develop and oversee the execution of spot checks plan.
Mentor, coach and train members of the audit team to improve on their audit skills and deliverables.
Performs special investigations, follow ups, consulting engagements and any other audit related work as and when assigned.
Performs other supervisory and administrative duties as assigned by the MIA and CIA.

Qualifications

Bachelor’s Degree in Finance/Accounting/IT science or business-related degree.
ACCA/CPA in progress (Level 3) or full certification.
CIA, CISA, CFE will be an added advantage.
Advanced Business-related degree is added advantage.
At least 4-5 years’ working experience in an Audit environment.
External audit experience will be an added advantage.

Skills

Audit Accounting IT Audit Analytical Skills IPPF Standards IFRS Business Acumen Interviewing Numerical Skills Supervisory Skills Communication Teamwork Interpersonal Skills Creative Thinking

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Senior Internal Auditor

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