Internal Auditor 59 views

Job Summary 

Internal Auditor shall be responsible for organizing, monitoring and controlling the overall financial duties of the whole department; studies the system, adapts and follow the financial policies, procedures and overall operational systems of the company to be adhered by the functional units; supervises and verifies through audit investigations of the government commitment issues of the company as a whole are executing their duties and responsibilities accordingly. S/he also conducts special audit and other system compliance verification tasks as required; produces and submits periodic audit reports to the Managing Director.Basic Duties and Responsibilities

• Studies, adapts and follows the standards, policies, procedures and overall financial systems of the company as well as adherence to General Accounting Principles;
• Ascertains that all collections and disbursements are justified, substantiated and in proper order;
• Ensures that all properties and fixed assets of the company are properly registered and controls their proper utilization by verifying whether material and fixed asset control systems in place for the purpose are compiled;
• Ensures that the company’s resource utilization is economical and efficient by checking performances;
• Conducts periodic system audit and ensures that all internal control systems are properly and consistently practiced and makes sure the systems in place are serving their purpose;
• Provides audit consultancy service to the management and follows up and makes sure that comments made by internal and external auditors are handled and entertained; evaluates the effectiveness of the actions taken against intended outcomes
• Conducts payment and cash collection verifications on regular basis or as deemed necessary by management
• Perform other duties as assigned.

Required number:01

Qualification

• MA or BA Degree in Accounting and Finance, Certified Accounting or related field

Relevant work   experience

• 3 years for MA Degree or 5 years for BA Degree and above in related role

Skills and behaviors

• Good Interpersonal skills
• Excellent communication skills (verbal /written) in Amharic and English
• Certified in IFRS
• Computer skill, Peachtree and ERP SAGE
• Proven experience in auditing and planning