Internal Audit job at EBC Advisory Consulting Outsourcing
About the Organization
EBC” is the umbrella brand under which a consortium of dedicated in-house, virtual, associate Professionals & independent identical firms, with both local & International Experience come together to provide end to end Quality Advisory, Consulting & Outsourcing Services.
Job Description
Ensure proper controls, provide independent assurance that an organization’s risk management, and internal control processes are operating effectively.
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Duties and Responsibilities
Allocate assigned resources to conduct reviews.
Coordinate team activities to assure that review objectives are achieved and review is conducted in accordance with Audit and other professional standards.
Adept at assessing complex financial/operational/compliance processes and assessing risks - IT, financial and Operational.
Apply key control concepts in a wide variety of business settings.
Establish or tailor review programs and testing procedures to ensure they are appropriate for the processes being reviewed.
Develop appropriate solutions to enhance and integrate with other Financial, Operational, and Information Technology tools and processes.
Use software to interrogate ERP database for analytics across end-to-end processes.
Ensure that all work papers supporting the review are clear and concise.
Present findings and recommendations to all levels of management.
Prepare well-articulated report with good business English, necessitating minimal corrections and drafts.
When required, assists in managing administrative issues.
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Qualification, Experiences and Competencies
High integrity, results oriented, proactive, self-starter, committed, good interpersonal skills and detail oriented.
Computer knowledge on SAP 9.0 Business suites, Latest MS-Office with various necessary function for reporting.
Bachelor’s degree in commerce, CPA or equivalent,
At least 5 years in Audit Consulting firm or at least 5 years practical experience in a manufacturing company in Audit.
Salary Gross pay:5,000,000(ugx)
Other Benefits
meals & breakfast, medical insurance for self, Legally registered spouse and three biological children.
How to Apply
Interested candidates can send their resumes to cv@welcometoebc.com mentioning "Job Title" in the subject line
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