About East African Roofing Systems Ltd

East African Roofing Systems Ltd is a top roofing company that is dedicated to quality and new ideas In all we do, we emphasize honesty, following the rules, and always getting better

Summary of the Role

The Internal Audit Assistant will help the Internal Audit and Compliance Manager carry out the internal audit plan.  This job is very important since it gives the organization independent proof that its systems, processes, and internal controls are working properly and in accordance with company policies, rules, and Standard Operating Procedures (SOPs)

Specific Duties and Tasks

• Help design and keep up to date the yearly internal audit and compliance work plan based on thorough risk assessments
• Keep an eye on how well everyone in the organization follows internal rules, regulations, ethical standards, and policies
• Look over the operational procedures in all departments (financial, procurement, manufacturing, sales, HR, etc.) to find areas where control is lacking and suggest ways to make them more efficient and effective
• Follow up on what the audit found to make sure that management's plans to fix things are fully carried out
• Do compliance reviews to make sure that the company is following all outside laws and rules, such as tax laws, labor laws, and rules that are specific to the industry
• Help with investigations into alleged fraud, misconduct, or policy infractions
• Help with coordination and support during outside audits, such as financial, environmental, ISO, and regulatory audits
• Help with periodic physical stock counts and reconciliations
• Find holes in controls, figure out business risks, and suggest useful changes
• Help keep the company's risk register up to date and in good shape
• Keep an eye on how process owners carry out the risk mitigation steps that were agreed upon
• Help with reviewing, revising, and writing internal control policies and standard operating procedures (SOPs)
• Do any additional tasks that may be given to you from time to time

Minimum Requirements

Academic Qualifications

Experience

Other Skills and Qualifications

• Understanding of the rules for internal audits and the basics of risk management
• Good at using MS Office (Word, Excel, PowerPoint)
• It would be good if you had experience with ERP systems like SAP, QuickBooks, or Tally
• Good at talking to and getting along with other people
• A good understanding of accounting standards
• Good at analyzing and investigating things
• A lot of ingenuity and new ideas when it comes to fixing problems
• A high level of honesty and the capacity to keep things private

How to Apply

Please send your application letter and full CV to recruitment@earoofing.co.ug Visit our website at www.earoofing.co.ug to learn more about the company You must send in your applications by September 15, 2025 Only candidates who made the cut will be contacte