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Kerchanshe Trading Company
Verified
Internal Auditor Job Opening
Addis Ababa - Ethiopia
Full-Time
Permanent
Posted
4 months ago
Experience
3 years
Deadline
Closed
Job Summary
- Responsible for conducting transactional, complex, and sensitive audits within the company to ensure the overall company’s operations are in line with the company’s policies and procedures.
Main Duties and Responsibilities
- Makes recommendations on the systems and procedures being reviewed,
- Reports on the findings and recommendations and monitors management's response and implementation of same,
- Identifies and assesses financial risks to the company's financial statements, operations, and compliance with laws and regulations,
- Develops audit programs to test the effectiveness of internal controls and identify areas of improvement,
- Prepares audit reports that communicate the findings and recommendations of the audit,
- Interacts with management and other stakeholders to ensure that audit findings are addressed in a timely and effective manner,
- Ensures that comments of external auditors are addressed by concerned departments,
- Ensures the performance of audit procedures to verify that controls are operating through testing and interviewing techniques,
- Inspects transactions and related documents and verify accuracy and legitimacy,
- Performs analysis and concludes on the effectiveness and efficiency of the control system,
- Identifies control gaps and opportunities for improvement,
- Oversees the documentation of results of audit work in accordance with applicable audit standards,
- Prepares and presents timely audit reports for relevant stakeholders,
- Provides advice on internal control and participate in enhancing internal audit standards and practices,
- Follow up and ensure the implementation of audit recommendations.
- Ensures that causes of recurring irregularities have been identified and assist in the provision of appropriate remedial actions by carrying out analysis of findings,
- Stays up-to-date on the latest auditing standards and practices,
- Prepares periodic summary reports,
- Supervise and mentor junior auditors
- Perform other duties assigned by the immediate supervisor
Qualification
- BA or MA in Accounting & Finance
- Minimum of three years of relevant internal audit experience.
Skills Required:
- Accounting / Finance
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