
Audit Team Lead
7 days ago
R&I Electrical Appliances is seeking a seasoned audit professional to join its internal audit team. The ideal candidate will possess a strong background in auditing and risk management, with excellent leadership and communication skills.
Key Responsibilities:
- Carry out branch audits on a periodic basis, encompassing cash reconciliation, stock verification, and review of dealer credit balances.
- Conduct site visits to dealers across provinces, reconciling company outstanding balances with dealer records.
- Verify invoices, payments, and adjustments in ledgers, as well as post-dated cheques and security cheques.
- Perform service center audits, ensuring compliance with procedures and policies.
- Identify weaknesses in the internal control system and recommend improvements.
- Submit reports to the Manager Internal Audit, detailing findings and evidence obtained during audits.
Requirements:
- Qualified Chartered Accountant (ACA/ACCA) with proven external auditing experience.
- Leadership and management experience in delivering high-quality assurance services.
- Possess personal qualities and credibility to lead, develop, and motivate individuals and teams.
- Thorough understanding of systems and risk-based auditing.
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