Internal Auditor Job Careers – Roofings Group

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Job Title:   Internal Auditor   

Organisation: Roofings Group

Duty Station:  Kampala, Uganda

 

About US:

Roofings Group is the leading manufacturer of quality steel and plastic building products in East Africa.

 

Key Duties and 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.


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Qualifications, Skills and Experience:

  • The applicant must hold a Bachelor’s degree in accounting, finance, or economics (required)
  • CIA, ACCA, ACMA, CPA or other internationally recognised professional accounting / auditing qualification (preferred).
  • At least three years of internal audit experience.
  • 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 skilfully to always affect a positive outcome and project the audit function positively.

 

How to Apply:

If you believe that you are our Ideal candidate, please send your application letter with a detailed CV, copies of academic papers addressed to:

 

Human Resources Manager

Roofings Ltd

Email: hr@roofingsgroup.com

Note: email subject: INTERNAL AUDITOR

 

Deadline: 18th November 2022

 

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