Internal Control Officer Job Vacancy at Ibero Uganda Limited

Job title: Internal Control Officer

Employer: Ibero Uganda Limited

Location: Kampala, Uganda

Duties
The jobholder will plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
 Conduct 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 provides 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 ensure that all action items are resolved
 Evaluate information security and associated risk exposures
Evaluate regulatory compliance program
 Evaluate the unit’s readiness in case of business interruption

Education:
The applicant must hold a degree level in a related field or equivalent
A demonstrated knowledge of internal controls
Strong organizational skills with the ability to manage multiple projects simultaneously
 Strong analytical skills, detail oriented and ability to work and interpret figures and other financial information.
Strong written and oral communication skills
Willingness to ride motorbikes to visit the field’s operation (around 80% of the time will be spend on the field)
 Ability to address issues and effect change
 Ability to demonstrate a professional and objective perspective at all times
 Experience in accounting, finance, auditing or Business Management in a rapidly growing business
 Capable of working under pressure in a fast-paced environment
 Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time
 A 'can-do' attitude and resilient character with the ability to manage expectations
 The flexibility and independence to work in a changing environment.
 Ability to work independently
Experience in writing internal policies and procedures and process evaluation and documentation is an added advantage

How to Apply
All suitably qualified and interested persons should send their applications with an up-to-date CV and motivation letter to: abba@ipcgmbh.com  and copy finance@ibero.co.ug  and procurement@ibero.co.ug  . Please include the subject of the Email as “Internal control officer {YOUR NAME}”
How to do a Motivation Letter:
A very important part of the application process is the motivation letter. This is your opportunity to convince us that you would really like to be a part of the Ibero team.
Tell us about yourself and your interests.
 Explain why you want to work with us and share your expectations of Ibero as an employer.
Tell us what it is about Ibero that aroused your interest.
 The motivation letter must be written in English. To enable us to assess your application accurately, it is very important that you do NOT: use clichés, send sample motivation letters or copy and paste information from our website.

Deadline:
27th October 2017