Job Description
- Perform internal audit activities based on the approved plan and instruction ;
- Check internal control are in place before and after processing accounting entries in the Company computerized system including financial and operational controls;
- Review financial and operational records to ascertain the reliability and integrity of the documents.
- Review the Company compliance with external laws and regulation.
- Examine and evaluate the reliability of the system in place to safeguard the company assets;
- Summarize finding of an audit activity and prepare a draft report for review by the senior auditor that includes recommendation on every audit assignment;
- Assist departments in developing and revising procedures;
- Participate in different projects whenever necessary;
- With the support of the senior auditor, follow-up with each owner department on timely closure of Group and Affiliate Assistance team audit recommendations and prepare a weekly report on the same to N+1, prepare a monthly summary report on the same to MANCOM.
- Handle any special assignment given by the Audit Manager and Compliance officer.
- Actively participate in Compliance related activities to enhance the staff awareness on the Company rules on Fraud and corruption;
- Manage and maintain due diligence files and follow up timely renewal of same by developing a monthly report;
- Compile input data from departments on risk mapping exercise ;
- ·Attend monthly inventory and cash count when assigned;
- Perform other tasks assigned.
Job Requirements
- Minimum of BA in Accounting, Finance, Management or other related field.
- A minimum of three years practical & relevant experience preferably in Audit, Marketing & Logistics area.
- Must have excellent written and spoken communications skills
- Computer literate (very good knowledge of MS office including Word, Excel & Power point.
- Must exhibit high integrity and honesty in performance of his /her duties.
- Must be prepared to work independently and able to work under pressure
- Willing to travel within the country.
- French language is advantageous.
How to Apply
Interested applicants shall send their documents (CV, Application letter, copy of Academic & Experience credentials to the below email addresses with in ten days of this advertisement.
More Information
- Address Addis Ababa
- Experience Level Mid level
- Total Years Experience 0-5
- Qualification BA/BSc
