Senior Auditor 6 views

KAKI PLC is an official dealer and assembler of ISUZU Vehicle in Ethiopia. It is also engaged in different business lines including import, export, metal fabrication, after sales services, and cargo freight transport operations. The company wishes to employ a qualified professional for the Senior Auditor position:

 General Duties and Responsibilities:

Responsible to perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Specific Duties and Responsibilities:

• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc. to identify loopholes and recommend, required improvements, risk aversion measures and cost savings.
• Conduct pre-audit to examine vouchers, contracts, etc. when deemed necessary in order to substantiate a transaction before payment is made.
• Conduct follow up audits to monitor management’s interventions and to check whether recommended remedial actions are taken.
• Make surprise cash-count audit and check the cash management of the company.
• Conduct periodic physical counts of inventory, and make recommendations for improvement as required.
• Conduct financial audits to ensure that financial records and statements do accurately represent transactions of the company.
• Conduct performance audits to ensure that key programs and functions are performed according to internal policy and procedures, and the stated goals and objectives are achieved.
• Conduct compliance audit to ensure that company business operations are performed in compliance with internal controls, and laws and regulations.
• Perform risk and control assessments of areas under audit consideration – operational and financial, compliance and performance audits.
• Prepare and compile performance review reports at the completion of audit reviews.
• Prepare all paper works supporting the audit/review is clear and concise.
• Provide technical expertise in identifying control deficiencies and improvements.
• Reconcile documentation with actual inventory or assets to establish accuracy.
• Participate in meetings with individuals and departments to update auditees on findings as well as the audit processes.
• Review and examine accounting cash management, stock control, sales, purchase, and other operations of the Company to check whether such transactions are carried out in compliance with the established policies and procedures.
• Perform audit in a professional manner, and in accordance with the acceptable international internal audit standards.
• Prepare and present reports that reflect audit results and document processes.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Work on a team to achieve company business goals and objectives.
• Maintain open communication with management and all departments and work units.

Required Number           :  1(One)

Qualification                   :  BA in Finance and Accounting

Work Experience            :  6 years in relevant role

 Required Competence    :

• Computer skill, written and oral communication skills, English language proficiency
• Analytical and good attention to detail
• Objectivity and ethical standards
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations