About the Job
- Plans, organizes, schedules and coordinates all the audit and control operations of the company and business units.
- Identifies and monitors various actual and potential risks in the company and business units and proposes a mitigation strategy to the CEO/Managing Director.
- Develops standards and internal control procedures indicating high risk areas for the business units and the entire range of functions of the company.
- Designs suitable audit programs.
- Verifies documents such as manuals and reports, detailed financial statements, operational procedures, and management principles to check for non-compliance or irregularity.
- Ascertains whether the firms are following Regional and Federal rules and its own policies and regulations.
- Ascertains whether the allocated funds have been utilized as desired; whether the best possible method is used for procurement of materials; and if employees and vendors are selected following set standards.
- Ascertains whether any irregularity, lapse, fraud, deviation is promptly documented with evidence and reported to the CEO/Managing Director.
- Reviews transactions in order to determine the risks of loss of financial resources, noncompliance to policies and procedures or other control risks.
- Initiates awareness creation & training programs (in collaboration with the HR& Finance departments) to ensure that employees, officers and managers of the firm have achieved adequate awareness and understanding of internal control standards.
- Promotes the control consciousness of the business firms in the sense that employees and managers understand their responsibilities and their limits of authority.
- Leads the team that conducts performance audit and reports the findings to the CEO/Managing Director.
- Generates periodic reports regarding the Unit’s performance.
About You
- BA Degree in Accounting and other related fields
- 10 years relevant experience
Required Skills
- Account management
Interested applicants shall submit their Curriculum Vitae, application letter, non-returnable copies of relevant documents in person to our office Addis Ababa kirkos Sub city near sarbet square Elilta Building 4th floor. For further information you can call us through phone number 0111-264351 or you can send us via e-mail [email protected] within 7 working days from the date of this announcement.
More Information
- Address Ethiopia
- Experience Level Senior
- Total Years Experience 5-10
