Internal Auditor Roofings Group

Roofings Group is the leading manufacturer of quality steel and plastic building products in East Africa. We are Currently seeking to recruit a highly motivated, technically experienced and competent person, with zeal to perform beyond expectations and excited to Join a (27) years leading steel manufacturer as an Internal Auditor.

Responsibilities
• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit standards.
Contribute to the development, implementation and maintenance of internal audit policies
• and procedures in accordance with local and international best practice.
• Conduct ad hoc investigations into identified or reported risks.
• Conduct risk-based audits covering operational and financial processes.
• Conduct pre-audit verification of petty cash payments, staff advances, vendor payments, consignment reports, and payroll schedules.
• Conduct pre-audit verification of sales orders, invoices, customer credits, discounts and refunds.
Conduct audits, spot-checks, and inventory verifications at retail outlets and factories.
• For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness, and draft potential recommendations for improvement.
• Prepare audit working papers in accordance with defined standards.
Review and reconcile the time and attendance records with payroll.
• Verify refund requests & credit notes before and after posting.
• Establish good working relationships with company staff and clients.
• Any other tasks as instructed by Group Audit Manager or Assistant Audit Manager

Required Qualification, Skills & Experience
• Minimum of 3 years internal audit experience.
• Bachelor’s degree in accounting, finance, or economics (required)
• CIA, ACCA, ACMA, CPA or other internationally recognised professional accounting / auditing qualification (preferred).
• Good working knowledge of SAP S/4HANA.
• Good understanding of internal audit standards and methodologies and applying them appropriately in practice.
• Ability to develop creative solutions to problems.
Ability to handle pressure and work under minimum supervision.
• High level of integrity.
• Strong attention to detail.
• Outstanding problem solver.
• Ability to communicate well & Influence others i.e., clear, and effective written and verbal communication, exercising tact and diplomacy when dealing with auditees / colleagues.
• Ability to negotiate skillfully to always affect a positive outcome and project the audit function positively.