Audit Specialist job at XiMing Group

Company Description

XiMing Group is the licensed distributor of renowned electronic appliance brands including Hisense, ChiQ, TOSHIBA, Smartec, and Skyworth in Uganda. The company is dedicated to bringing high-quality, reliable, and innovative electronic solutions to customers. With a commitment to excellence, XiMing Group is focused on meeting the growing needs of the market while building strong relationships with global brands. Headquartered in Kampala, the company plays a vital role in providing cutting-edge appliances to the region.

Role Description

This is a full-time, on-site role located in Kampala for an Audit Specialist. The Audit Specialist will undertake audits of financial records and statements, evaluate business operations and internal controls, and ensure compliance with company policies and regulatory standards. The individual will be responsible for preparing audit reports, identifying discrepancies or risk areas, and recommending corrective actions to enhance financial accuracy and operational efficiency. Collaboration with cross-functional teams and timely reporting are essential aspects of this role.

We are looking for an Audit Specialist who can drive internal controls, ensure regulatory compliance, and support strategic decision-making through accurate financial insights.

Qualifications

• Strong Analytical Skills to identify discrepancies, assess risks, and evaluate business operations
• Effective Communication skills to present findings clearly and work collaboratively with internal teams
• Proficiency in Finance and Financial Statements for in-depth analysis and maintaining accuracy
• Knowledge and experience of Auditing principles, practices, and standards
• A keen attention to detail and the ability to work independently
• Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA) is a plus
• Previous auditing experience in a corporate environment is highly desirable

• Undertake audits of financial records and statements
• Evaluate business operations and internal controls
• Ensure compliance with company policies and regulatory standards
• Prepare audit reports
• Identify discrepancies or risk areas
• Recommend corrective actions to enhance financial accuracy and operational efficiency
• Collaborate with cross-functional teams
• Timely reporting

• Strong Analytical Skills
• Effective Communication skills
• Proficiency in Finance and Financial Statements
• Knowledge and experience of Auditing principles, practices, and standards
• Attention to detail
• Ability to work independently

• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification (e.g., CPA, ACCA) is a plus
• Previous auditing experience in a corporate environment is highly desirable