Supervisor- Audit
2025-11-06T09:14:44+00:00
Kakira Sugar Limited
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https://kakirasugar.com/
FULL_TIME
Production
Accounting & Finance
2025-11-17T17:00:00+00:00
Uganda
8
Overall purpose of the job.
Ensuring that Payments or Revenues are within the financial rules of the company and all necessary documents Should be supporting all the expenses.
Key Responsibilities.
- Checking arithmetic accuracy of transactions and coding of accounts in accordance with the chart of accounts.
- Checking on the balance of suppliers and customers and ensuring that they agree with the statements.
- Occasionally carrying out investigations on specific assignments of suspected cases of fraud and making reports or recommendations to the deputy Manager- Internal Audit or other superiors as soon as possible.
- Checking on Out growers’ records and their reconciliation statement Reconciliation VAT, PAYE, Withholding TAX and Nssf.
- Checking all employees; files and auditing all labour procedures from Financial point of view.
- Audit Various analysis books ledgers, bankbooks sales, purchase etc
- Checking cash payment Vouchers, bank Payments Vouchers and Journal vouchers
- Under taking Radom physical stock counts of score.
- Checking stores purchases physically, Verifying the items and handling vouching for invoice indent, purchase order and goods received. Note (GRNS)
- Verification of final dues for employees who have been retired from company services.
Other Duties: conducts similar duties as he/she deems fit for the proper execution of his duties, and duties as assigned by Manager Internal audit.
Education:
Bachelors in Accounting & Finance, Bachelors of Commerce, CPA qualifications at least at level two from recognised institution, ACCA qualifications at least level two is an added advantage.
Experience, Skills and Competences Minimum of Two(2) years of relevant practical experience in the related field.
SPECIFIC KNOWLEDGE/SKILLS:
In-depth accounts knowledge, knowledgeable in physical stock verification, good analytical skills, numerate and accurate with figures, conversant in computerized accounts, good supervisory skills, good communication and interpersonal skills.
Checking arithmetic accuracy of transactions and coding of accounts in accordance with the chart of accounts. Checking on the balance of suppliers and customers and ensuring that they agree with the statements. Occasionally carrying out investigations on specific assignments of suspected cases of fraud and making reports or recommendations to the deputy Manager- Internal Audit or other superiors as soon as possible. Checking on Out growers’ records and their reconciliation statement Reconciliation VAT, PAYE, Withholding TAX and Nssf. Checking all employees; files and auditing all labour procedures from Financial point of view. Audit Various analysis books ledgers, bankbooks sales, purchase etc Checking cash payment Vouchers, bank Payments Vouchers and Journal vouchers Under taking Radom physical stock counts of score. Checking stores purchases physically, Verifying the items and handling vouching for invoice indent, purchase order and goods received. Note (GRNS) Verification of final dues for employees who have been retired from company services.
Bachelors in Accounting & Finance, Bachelors of Commerce, CPA qualifications at least at level two from recognised institution, ACCA qualifications at least level two is an added advantage. Experience, Skills and Competences Minimum of Two(2) years of relevant practical experience in the related field.
JOB-690c67046ad08
Vacancy title:
Supervisor- Audit
[Type: FULL_TIME, Industry: Production, Category: Accounting & Finance]
Jobs at:
Kakira Sugar Limited
Deadline of this Job:
Monday, November 17 2025
Duty Station:
Jinja | Jinja | Uganda
Summary
Date Posted: Thursday, November 6 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Overall purpose of the job.
Ensuring that Payments or Revenues are within the financial rules of the company and all necessary documents Should be supporting all the expenses.
Key Responsibilities.
- Checking arithmetic accuracy of transactions and coding of accounts in accordance with the chart of accounts.
- Checking on the balance of suppliers and customers and ensuring that they agree with the statements.
- Occasionally carrying out investigations on specific assignments of suspected cases of fraud and making reports or recommendations to the deputy Manager- Internal Audit or other superiors as soon as possible.
- Checking on Out growers’ records and their reconciliation statement Reconciliation VAT, PAYE, Withholding TAX and Nssf.
- Checking all employees; files and auditing all labour procedures from Financial point of view.
- Audit Various analysis books ledgers, bankbooks sales, purchase etc
- Checking cash payment Vouchers, bank Payments Vouchers and Journal vouchers
- Under taking Radom physical stock counts of score.
- Checking stores purchases physically, Verifying the items and handling vouching for invoice indent, purchase order and goods received. Note (GRNS)
- Verification of final dues for employees who have been retired from company services.
Other Duties: conducts similar duties as he/she deems fit for the proper execution of his duties, and duties as assigned by Manager Internal audit.
Education:
Bachelors in Accounting & Finance, Bachelors of Commerce, CPA qualifications at least at level two from recognised institution, ACCA qualifications at least level two is an added advantage.
Experience, Skills and Competences Minimum of Two(2) years of relevant practical experience in the related field.
SPECIFIC KNOWLEDGE/SKILLS:
In-depth accounts knowledge, knowledgeable in physical stock verification, good analytical skills, numerate and accurate with figures, conversant in computerized accounts, good supervisory skills, good communication and interpersonal skills.
Work Hours: 8
Experience in Months: 24
Level of Education: bachelor degree
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