Job Expired

company-logo

Process and Control Improvement Manager

Awash Wine Share company

job-description-icon

Finance

Business and Administration

Addis Ababa

8 years - 12 years

Position

2021-09-07

to

2021-09-16

Required Skills
Required skills have not yet been specified for this position this job
Fields of study
No fields of study

Full Time

Share

Job Description

About Awash Wine S.C.

Wine making has been a part of the Ethiopian culture for more than a millennium, dating back to the Axumite era. Although this traditional method has survived all that time, the methods, quality and variety stayed the same. In 1943 GC (1936 Ethiopian Calendar), a Greek family started the first winery in Ethiopia around followed by an Italian family who established their winery at Mekanisa. The two ventures where nationalized in 1973 and regrouped in one entity that was named Awash Wine. Since that time, we have grown to be one of the country’s most loved brands-a market leader that is interwoven with the cultural fabric of the county.

PURPOSE OF THE JOB

The P&CI Manager is responsible for running the P&CI Function and is a trusted partner for Shareholders and Executive Leadership team in achieving business objectives, driving, and implementing improvements in the organization's processes and strengthening the internal control environment. The P&CI Manager is the custodian of Awash Wine Internal Controls and Continuous Process Improvement (CPI) Framework.

Main Responsibilities

  • Develop effective and efficient audit methodologies, reporting templates and annual audit plan.
  • Execute a minimum of three major audits (incl. at least 1 special review/investigation by the request of management)
  • Ensures that the effectiveness of controls is monitored and/or frequently reviewed/tested for correct execution, completeness, proper documentation and compliance with set standard and procedure.
  • All controls executed either manually or automated in the system shall be review/audited at least once a year (for all department).
  • A report and remediation actions shall be presented to Management and responsible for putting the appropriate actions in place (agreed with Management). Tracks and monitors the progress of remediating activities
  • Builds process improvement capabilities through training and people development in cooperation with HR
  • Challenges existing processes to identify improvement opportunities using benchmarks and external best practices.
  • Assist management and drives the implementation of a comprehensive Risk Management process (and define Template or framework to be used for). Identifies relevant risks for the business. Analyses, measures, and evaluates risks.
  • Conducts Risk Assessment through running risk workshops with the Business, ensures relevant risk templates and documentation are used and drives the creation of risk responses. This also includes new and emerging risks.
  • Raises fraud awareness through promoting the ‘Speak-up’ procedures.
  • Drives fraud prevention and detection through identifying fraud risks and addressing them through strong process and control design and testing (incl. updating procedures and policies)
  • Ensure that all Awash policies, procedures, regulations, binding contract agreements and key controls are documented in appropriate manner.

Job Requirements

Education

  • BA Degree in Finance, Economics or Accounting from a recognized institution

Experience

  • Minimum 8-12 years’ experience in Finance and Accounting with 2 years in a similar position
  • Working knowledge and understanding of Audit, investigation, process risk management, internal control, process management, fraud management & compliance.

How to Apply

All Qualified and interested candidates can apply online through Ethiojobs by sending an application letter and CV on or before September 16, 2021.

Related Jobs

21 days left

Yimaru Academy

Receptionist/ Admin

Receptionist

time-icon

Full Time

1 yrs

1 Position


Bachelor's Degree or Diploma in Business Administration, Management or in a related field of study with relevant work experience in administration, reception, or customer service roles. Required gender: Female only Duties & Responsibilities - Greet and assist visitors, students, and clients in a professional and friendly manner. - Maintain student records and enrollment data accurately. - Manage office supplies and ensure the workplace is well-organized and stocked. - Assist in processing student tuition payments, invoices, and receipts. - Assist in organizing internal meetings, training sessions, and student orientations. - Maintain clear communication between students, instructors, and management.

Addis Ababa

7 days left

Wagwago Trading

Junior Import Officer

Import & Export Officer

time-icon

Full Time

1 yrs

1 Position


Bachelor’s Degree in Business Administration, Logistics, Supply Chain Management or in a related field of study with relevant work experience Duties & Responsibilities: - Assist in the preparation and processing of import documentation, including invoices, shipping documents, and customs declarations. - Coordinate with suppliers, freight forwarders, and customs officials to ensure timely and efficient import operations. - Monitor shipments and track the status of deliveries, resolving any issues that may arise during the import process

Addis Ababa

8 days left

Agape Saving and Credit Cooperative

Credit Officer

Credit Officer

time-icon

Full Time

0 - 2 yrs

2 Positions


Bachelor's Degree in Accounting, Finance, Marketing, Business or in a related field of study with relevant work experience Duties & Responsibilities: - Undertake social promotion that includes group organization, and handle the mobilization of clients for savings and loan collections of the branch. - Screens organized Clients according to their preferences and facilitates loan appraisal, approved loan disbursement and scheduled collections

Addis Ababa

8 days left

Agape Saving and Credit Cooperative

Finance Officer

Finance Officer

time-icon

Full Time

2 yrs

2 Positions


Bachelor's Degree in Accounting, Finance, Marketing, Business or in a related field of study with relevant work experience

Addis Ababa