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Our client is the leading producer of quality steel and plastic products, used for domestic, commercial, public and industrial purposes. They offer a one-stop service and diversified product shop for the entire steel and plastic industry in East and Central Africa through their manufacturing and distribution locations.

What we offer

  • Our client offers an international working environment in the challenging African market.
  • A competitive salary package with additional benefits like housing, transportation, phone, car and paid annual leave as per interview and assessment rounds.

Who you are
You're a seasoned Internal Audit professional with strong analytical and communication skills. You excel in processing large amounts of information and presenting solutions to top management

Skills & Competencies:  

  • Knowledge of accounting theory and practice and a strong understanding of internal controls;
  • Solid knowledge of business risks, practices, and process improvements;
  • Management, organizational, team building, coaching, and mentoring skills;
  • Strong analytical, statistical, and problem-solving skills;Possess a high level of work ethic and integrity;
  • Ability to see sensitive issues for timely communication and/or escalation;
  • Must be able to share information appropriately with awareness of its effect on others;
  • Present solutions understandably and logically;
Education & Qualifications:
  • Knowledge of UK GAAP and/or International Auditing Standards;
  • Experienced in SAP4HANA platform;
  • Degree in Accounting, Finance, or a related discipline;At least 5+ years of senior audit experience;
  • 5 years of management experience, exposure to the manufacturing sector preferred;
  • Certified CIA, CA or CPA;

Our client is hiring an experienced, mature Internal Audit Manager on group level. This role is vital to provide risk management support and to optimize efficiency by identifying possible noncompliance or sources of waste. Working closely with accounting, this role also audits other aspects of the business such as operational efficiency, employee review processes, information technology systems and legal liability.

Main tasks and responsibilities:

  • Check/review and report on the adequacy of the internal control system and risk management;
  • Assist to management in providing an independent review of the effectiveness of the financial reporting process;
  • Oversee the Audit process;
  • Study and introduce new systems for better control and improvement.
  • To align the audit process to the business process.
  • Study and implement various cost control measures for reduction in cost;
  • To provide independent assurance to top management that the company’s governance, risk management and control process are adequate effective and sustainable;
  • Oversee /coordinate software and hardware implementation;
  • Study report on production, productivity, and cost-effectiveness
  • Study and report on utilization of manpower with regard to capacity utilization;
  • To support continuous improvement in the company’s governance, risk management and control process;
  • Review and inform top management on key enterprise risks around the four pillars of finance, infrastructure (including IT), employees and markets;
  • Study and report through MIS on strategic decisions based on cost-benefit analysis.
  • Business advisor to top management.
  • Study and supervise all internal auditors in performing their duties and responsibilities;
  • To provide thought leadership and engage with regulators.
  • Assist MR in matters related to ISO 9001:200 procedures and their implementation;
  • Engage management on matters of risks and demand action to be taken on weaknesses raised from audit reports;
  • Assist in the development of the annual audit plan
  • Manage performance of Audit assignments, review work papers and audit reports;
  • Schedule and plan audit assess risk and develop audit direction;
  • Perform audit work, including plan preparation work paper, findings, and associated reports and verify the accuracy of financial records;   
  • Pertaining to assets, liabilities receipts, expenditures, and related transactions;
  • Pre-audit all payments for Raw material procurements, freight and any other travel and petty cash payments;
  • Conduct a special Audit;
  • Ensure that the organization is complying with relevant laws and Statutes.
  • Liaise with Statutory Auditors at the time of Audit.

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