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Hanns R. Neumann Stiftung (HRNS)
Kampala, Uganda
East African Roofing Systems Ltd
Kampala, Uganda
Harris International
Kampala, Uganda
Kamp Feed
Kampala, Uganda
Hariss International
Kampala, Uganda
Hariss International
Kampala, Uganda
Harris International
Kampala, Uganda
Harris International
Kampala, Uganda
Harris International
Kampala, Uganda
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Harris International
Kampala, Uganda
Closing: Jul 11, 2024
5 days remainingPublished: Jun 28, 2024 (9 days ago)
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Requirements
• Bachelor’s Degree: Preferably in Accounting, Finance, Business Administration, or a related field.
• At least 3-5 years of experience in internal control, audit, or compliance within the food and beverage industry, preferably in coffee processing.
• Experience with risk management, internal audits, and financial controls.
• Strong understanding of internal control frameworks and risk management principles.
• Excellent analytical skills to assess processes, identify risks, and evaluate controls.
• High attention to detail to ensure accuracy in financial reporting and compliance.
• Ability to identify discrepancies and implement corrective actions.
• Strong problem-solving skills to develop and implement effective internal controls.
• Ability to address issues promptly and prevent future occurrences.
• Excellent verbal and written communication skills to report findings and provide recommendations.
• Strong interpersonal skills to work effectively with different departments and management levels.
• Strong organizational skills to manage multiple tasks and projects simultaneously.
• Ability to prioritize tasks and meet deadlines.
• Integrity and ethical conduct in all professional activities.
• Willingness to travel to various locations, including production facilities and other sites, as needed.
Requirements
• Bachelor’s Degree: Preferably in Accounting, Finance, Business Administration, or a related field.
• At least 3-5 years of experience in internal control, audit, or compliance within the food and beverage industry, preferably in coffee processing.
• Experience with risk management, internal audits, and financial controls.
• Strong understanding of internal control frameworks and risk management principles.
• Excellent analytical skills to assess processes, identify risks, and evaluate controls.
• High attention to detail to ensure accuracy in financial reporting and compliance.
• Ability to identify discrepancies and implement corrective actions.
• Strong problem-solving skills to develop and implement effective internal controls.
• Ability to address issues promptly and prevent future occurrences.
• Excellent verbal and written communication skills to report findings and provide recommendations.
• Strong interpersonal skills to work effectively with different departments and management levels.
• Strong organizational skills to manage multiple tasks and projects simultaneously.
• Ability to prioritize tasks and meet deadlines.
• Integrity and ethical conduct in all professional activities.
• Willingness to travel to various locations, including production facilities and other sites, as needed.
• To plan, organize, and carry out the internal controls function including the preparation of an audit manual and audit plan
• Conduct a risk assessment of the Unit
• Ensure the data quality and accuracy
• Reports risk management issues and internal controls deficiencies identified directly to the FFU manager and Company Board and provide recommendations for improving the organization’s operations.
• Evaluate compliance with existing FFU policies and procedures, identifying and proposing modifications as needed
• Identify areas of strengths and weaknesses and engage in continuous education and staff development with best practices
• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and that all action items are resolved
• Evaluate information security and associated risk exposures
• Evaluate the regulatory compliance program
• Evaluate the unit’s readiness in case of business interruption
• Provides support to the unit’s anti-fraud measures.
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