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Full-time
Audit Assistant Job at East African Roofing Systems
East African Roofing Systems
Job Description
Manage internal audit plans and programs to provide management with an independent assessment of whether systems processes and internal controls are working adequately in line with company’s policies, regulations and SOPs.
Duties, Roles and Responsibilities
- Assist in developing and updating the annual internal audit and compliance work plan based on risk assessments.
- Monitor company-wide adherence to internal policies, procedures, regulatory requirements, and ethical standards.
- Review operational processes across departments (finance, procurement, manufacturing, sales, HR, etc.) to identify gaps and recommend improvements
- Follow up on audit findings to ensure that corrective actions are implemented
- Conduct compliance reviews to ensure adherence to external laws (e.g., tax laws, labour laws) and industry-specific regulations
- Support investigations into suspected misconduct, fraud, or policy violations
- Provide support during external audits (financial, environmental, ISO, and regulatory audits).
- Assist in periodic stock counts.
- Identify control weaknesses, assess business risks and recommend improvements
- Assist to maintain and update the company’s risk register.
- Monitor the implementation of risk mitigation actions.
- Assist in reviewing, updating, and drafting internal control policies and standard operating procedures.
- Perform any other duties as may be assigned to you from time to time.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
Send your application letter and CV to recruitment@earoofing.co.ug or deliver it to our company front desk.
Deadline: 18th February 2026
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