Head Internal Audit at Reliable Steel & Plastic Ind. Ltd.

Key Result Areas (KRA)                                                                                                                                         

The key result areas of this role are:

• Effectiveness of fraud management and control measures
• Control of operational losses and leakages
• Enterprise wide cost control & consciousness
• Efficiency in raw material utilization / wastage control
• Efficiency in output/productivity monitoring
• Efficiency in other inventory control and monitoring
• Adequacy and reliability of Accounting records/information
• Regulatory compliance rate
• Enterprise wide accuracy & reliability of data, information & reports
• Rate of compliance to controls / staff discipline

The Person

• Bachelor’s degree/HND in Finance and Accounting or related field; MBA or advanced degree in Accounting, Finance  is a plus; Professional qualification such as ACA, ACCA or CFA
• 8+ years Solid knowledge of auditing, accounting, finance and risk management, Interpreting financial and other records in high volume manufacturing operations with at least 5years in managerial role.
• Strong analytical skill set both numerical as well as legal
• Advanced computer software skills, especially Excel (ability to work with complex formulas), PowerPoint and Word.
• Strong combination of technical, leadership, written & oral communication, team collaboration and interpersonal skills
• Adept in process management and proven understanding and application of risk management frameworks.
• Critical understanding in the establishment and operation of internal control mechanisms.