Internal Auditor 59 views

DMC Construction Plc is a first class General Contractor (GC-1) chartered in Ethiopia to provide services in civil work projects, mainly road construction and maintenance, building construction and maintenance, water works, airfield construction, water works construction, etc., would like to invite competent Candidates for the vacant position of Internal Auditor.

Duties & Responsibilities

· Implement the annual audit plan, as approved, including, and as appropriate, any special tasks or projects requested by management and report periodically on the status and results of the audit plan and the adequacy of resources allotted to the function.

· Determine whether the risk management, control, and governance processes within DMC, as designed and represented by managements, are adequate and functioning at DMC

· Assess the adequacy and effectiveness of internal control and risk management processes by DMC

· Undertake financial, operational, administrative and information technology audits, for DMC HO and projects.

· Evaluate and assess significant new services, processes, operations, and controls.

· Review and report to management on significant issues related to the processes for controlling the  activities of the DMC, including potential improvements to those processes.

· Carry out special audits and investigations as may be required by the General Manager and/ or management in case fraudulent activity is suspected.

· Carry out value for money audits to ensure that resources are acquired economically, used efficiently, deployed effectively and adequately protected; in achieving plans and objectives in operations

· Follow up on the implementation of internal audit recommendations and continuous monitoring of  the control environment.

· Prepare reports to the Management team

• BS degree in Accounting or Finance
• Proven working experience (2+ years) as Internal Auditor or Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment