Come work with United Beverages Ethiopia at a growing company that offers great benefits with opportunities to advance and learn alongside with accomplished business leaders.
Main Purpose
Responsible for risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Responsibilities & Accountabilities
- Oversee and control the full audit cycle including risk management and control management over operations’ effectiveness, management practices, financial reliability and compliance with all applicable directives and regulations.
- Leading the accounting or internal audit when developing an annual Internal Audit Plan
- Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
- Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Assign tasks and inspection patrols to inspectors in order to ensure work efficiency and accuracy
- Conduct regular and irregular warehouse inspections and financial audits to ensure UB’s compliance
- Ensure loopholes identification and recommend risk aversion measures and cost savings
- Maintain open communication with management
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Prepare periodic status reports to Managing director and board auditing committee
- Communicating the findings of an audit via written reports and oral presentations .
- Making recommendations to improve or strengthen internal controls
- Representing teams/management during audit meetings.
- Analyzing business data and evaluating information/systems
- Participating in the continuous improvement of audit processes and procedure
- Coordinates and interacts with audit firms performing external audits of financial statements.
- Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
Performs miscellaneous job-related duties as assigned.
Job Requirements
Responsibilities & Accountabilities
- A Bachelor’s degree; at least 7 years of experience directly related to the duties and responsibilities specified. Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA).
- Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis
- FMCG Internal Audit background is required Previous experience in a similar position in a big corporate organization for at least 4 years.
Required Differentiating Competencies
- Updated with International Accounting Standards
- Expertise in auditing policies, standards, and procedures.
- Expertise in Accounting / Finance
- Excellent communication skills
- Outstanding analytical skills
- Expertise in risk-based Auditing
- Outstanding numerical and analytical experience
- Exceptional demonstrated ability to communicate clearly.
- Strong business sense and industry expertise .
- Strong decision-making and leadership abilities.
How to Apply
Interested and qualified candidates who fulfil the above requirement can send/submit their CV and Cover letter with in 10 consecutive working days form the date of announcement through Email : [email protected] by stating for which role they are applying for on the subject line of their email.
More Information
- Address Addis Ababa
- Experience Level Manager
- Qualification BA/BSc
