Job Title: Senior Advisor - Internal Audit Risk
and Compliance Services
Organization: KPMG Uganda
Ref: (lARCS/2013/07) (1 Position)
Reports to: Manager and or Partner
Background Information:
KPMG is a global network of professional firms providing Audit, Tax and
Advisory services, with an
industry focus. The aim of KPMG is to turn knowledge
into value for the benefit of our clients, people, and the capital markets.
KPMG has a notable 'African Footprint' serving clients across the continent.
Our East African practice com prises Kenya,
Uganda, Tanzania and Rwanda. The Nairobi office serves as the regional
coordinating office providing the required networking to facilitate delivery of
services on a timely basis to meet and exceed our clients' expectations. To
complement our existing team, we seek a qualified professional to take up a
career opportunity within the risk consulting unit in Uganda:
Role Summary:
Corporate Governance; Enterprise Risk Management; and Internal Audit review.
Key Responsibilities:
1. Identifying and evaluating clients' goals and strategic objectives in the
context of their operating environment.
2. Providing high quality, professional day-to-day execution of internal audit
engagements and special projects.
3. Ensuring relevant business understanding in relation to clients to
facilitate planning of the internal audit approach
4. Ensuring the internal audit documentation reflects appropriate business
understanding, the internal audit strategy, and evidence to support findings
and recommendations.
5. Reviewing/documenting clients business processes, identifying key controls
and assessing the design and operating effectiveness.
6. Preparing internal audit and risk management audit plans and reports, timely
status reports and budget monitoring.
7. Keeping up to date with all industry-specific issues and circumstances
affecting the clients and training/ mentoring staff
Qualifications and experience:
• Bachelor's Degree in a business related course (Commerce,
Economics, Finance, etc.) or equivalent.
• Professional qualifications in either CPA, ACCA, CISA or
CIA;
• Minimum of three (3) years experience in related internal
audit work, external audit or internal audit environment of a large company or
Audit firm.
Essential Attributes:
• Proven communication, interpersonal skills at the highest
level;
• Well developed investigative and problem solving abilities;
• Strong analytical skills;
• Team player with the ability to work under pressure and
deal effectively with individuals at all levels;
• Ability to adapt methodologies and techniques to unique
circumstances;
• Creativity and energy and enthusiasm.
How To Apply:
If you are up to the challenge, please forward the following; An application
letter addressed to the Senior Manager, Human Resources KPMG,
P.O. Box 3509, Kampala.
Curriculum Vitae (not longer than 5 pages) citing relevant experience plus
three (3) competent references to talentrecruit@kpmg.co.ug with the
corresponding reference on the subject line, to reach us not later than
Wednesday, 31 July, 2013. Only the successful applicants will be contacted.