• 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.

• An honors degree in Commerce, Business Administration, Accounting, or a related discipline.
• Part qualification in CPA/ACCA is an added advantage.
• Knowledge of internal auditing standards and risk management principles.
• At least 1–2 years of experience in audit, finance, or a related role (manufacturing experience is an added advantage)
• Proficiency in MS Office; exposure to ERP systems (e.g., SAP, QuickBooks, or Tally) is desirable.

Other Qualifications and Skills

• Good communication and interpersonal skills
• An understanding of accounting standards
• Good analytical skills
• Investigative skills
• High level of creativity and innovation
• Computer skills in MS Office
• Good problem-solving skills
• High level of integrity & confidentiality

Send your application letter and CV to recruitment@earoofing.co.ug

For more information, visit our website: www.earoofing.co.ug

Deadline to submit your application is: 18th February 2026.

Only shortlisted candidates will be contacted