Job Expired

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Internal Audit Service Manager

Abeba Gidey Trading House PLC

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Finance

Accounting

Addis Ababa

1 Position

2022-05-12

to

2022-05-22

Required Skills
Required skills have not yet been specified for this position this job
Fields of study

Accounting

Full Time

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Job Description

General Duties and Responsibilities

The Internal Audit Department Manager is responsible for planning, organizing, leading, monitoring and controlling the audit and inspection duties of the company.

He/she develops systems, guidelines and procedures to effectively and efficiently manage the audit activities. He/she also provides regular advisory services to the General Manager (GM) to ensure that resources are properly managed and utilized.

Specific Duties and Responsibilities

Develops and adopts standard auditing policies, systems and procedures and contributes to the formulation of operational policies and advises management in major operational activities.

Prepares action plans and periodic reports and timely submit to the GM,

Performs audit in a professional manner and in accordance to Generally Accepted Accounting and Auditing Standards or IFRS.

Conducts post-audits for the expenditure and revenue (sales) of the company and reports his/her findings to the GM.

Makes surprise audit and cash count and checks the cash management of the Company when deemed necessary.

Checks that sales, purchases, human resource management, vehicle management, and other management activities are carried out according to policies and procedures lay out by the company and report discrepancy thereof.

Reviews the effectiveness of internal controls in safeguarding Company’s assets, achieving efficiency and economy in operations, and obtaining compliance with company and government regulations, and activity results.

Inspect the quality of service delivery 

and monitor customers’ satisfaction and propose solutions.

Ensures that comments of external auditors are addressed by concerned departments and service units.

Directs, leads, guides, supports and controls the staff responsible to him/her to ensure that they are appropriately motivated and trained to meet all sales targets and that they carry out their responsibilities to the required standards.

Prepares and submits along with the audit report proper and clearly understandable, working papers accurately cross referenced all evidential matters supporting findings and assertions to the General Manager.

Identifies the possible risks and propose solution to minimize the occurrence of the risk.

Job Requirements

  • Education: University Degree in Accounting
  • Experience: 10 years out of which 5 Years in responsible area.
  • Other skill:- Computer Skill, good presentation and report writing.

How to Apply

Interested and qualified applicants can apply through 

abebagroup2022@gmail.com 

Please use "Internal Audit Service Manager" as the mail subject line

Fields Of Study

Accounting

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