Accounts & Audit Manager for NM Group of Companies, Uganda

Responsible for the overall internal audit for all the group companies, and operating independently of other departments. This position reports to the Management, administers the Audit Policy, and coordinates the activities of external auditors. 

Audit Roles & Responsibilities:
Accountable for the development and coordination of Organization's internal auditing activities.
Develop and implement internal auditing policies, procedures, and program.
Review of accounting procedures.
Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
Conduct independent audits of all group companies' records,vouchers and activities, and prepare MIS reports for management.
Conduct Sales & Inventory audit for all group companies.
Supervise, conduct, and report on the testing and adequacy of the Organizations internal controls over financial reporting.
Investigate and determine causes of irregularities, and errors.
Recommend corrective action and suggest improvement.
Advise top management on audit, and internal control matters.

Supervisory Roles & Responsibilities:
Manage subordinate employees in the Accounts department. 

Responsibilities include liase with Suppliers and Customers for reconciliation of debtors and creditors, training employees; planning, assigning, and directing work; appraising performances; rewarding and disciplining employees; addressing complaints and resolving problems.

10+ years experience

He/she be Commerce Graduate from Premium Institute. Inter CA preferable. Experience outside India preferable
Recruiter Name:Meena
Email Address:nimit@anupam.net