Job Expired
Habesha Cement Share Company
Finance
Accounting
Addis Ababa
6 years - 8 years
1 Position
2022-11-01
to
2022-11-09
Accounting
Business Management
Finance
Banking and Finance
Accounting & Finance
Full Time
Share
Job Description
Main duties and responsibilities:
· Design and update Audit Policy and ensure implementation.
· Oversee the conduct of internal transactional audit and quality control in adherence with defined standards.
· Ensures that comments of external auditors are addressed by concerned departments and service units Plan reviews/audits informed by risk assessment.
· Ensure the performance of audit procedures to verify that controls are operating through testing and interviewing techniques.
· Inspect transactions and related documents and verify accuracy and legitimacy.
· Perform analysis and conclude on effectiveness and efficiency of control system.
· Identify control gaps and opportunities for improvement.
· Oversee the documentation of results of audit work in accordance with applicable audit standards.
· Prepare and present timely audit reports for relevant stakeholders.
· Provide advice on internal control and participate in enhancing internal audit standards and practices.
· Evaluate the adequacy and quality of internal controls (systems, practice, processes) and recommend improvements.
· Provide direction to investigate and resolve any identified issues.
· Follow up and ensure the implementation of audit recommendations.
· Check the periodic reports on rectification status of audit findings.
· Ensure that causes of recurring irregularities have been identified and assist in provision of appropriate remedial actions by carrying out analysis of findings.
· Oversee the preparation of periodic summary reports.
Qualification and Experience:
· Master’s degree in Accounting, Finance, Business Management, Banking and Finance or related fields with six (6) years of demonstrated experience out of which three (3) years in a managerial position
Or
Bachelor’s degree in Accounting, Finance, Business Management, Banking and Finance or related fields with six (8) years of demonstrated experience of which four (3) years in a managerial position.
Applications must be submitted through CLICK HERE by clicking the Apply Now button. We do not accept documents in person.
Fields Of Study
Accounting
Business Management
Finance
Banking and Finance
Accounting & Finance
Related Jobs
4 days left
Ombrix Trading
Senior Accountant
Senior Accountant
Full Time
3 - 5 yrs
1 Position
Education Background in a related field of study with relevant work experience Required Gender: Female Duties & Responsibilites: - Contribute to the company's financial operations - Lead the month-end and year-end closing processes - Ensuring compliance with accounting standards and regulatory requirements Required Skills: - Proficiency in supplementary software such as MS office, Peachtree and others - Has prior experience in Construction Company
6 days left
Matilda Business Group Plc
Senior Accountant
Senior Accountant
Full Time
3 - 4 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilites - Oversee daily accounting operations, including accounts payable, receivable, and general ledger. - Prepare and review monthly, quarterly, and annual financial statements. - Ensure compliance with financial regulations, standards (e.g., GAAP or IFRS), and internal policies. - Lead month-end and year-end closing processes. - Analyze financial data and provide insights to support business decisions. Required Skills: - Proficient in ERP methods. - Proficient in MS Excel. - Strong verbal and written communication skills. - Ability to multitask and internal controls. - Hardworking and honest - Excellent problem-solving and decision-making skills
6 days left
Consortium of Ethiopian Human Rights Organizations(CEHRO)
Term of Reference (ToR) - Finance Coordinator
Finance Specialist
Full Time
7 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experince in Finance out of which 4 years of experience working on related position desired and minimum of 5 years of experience working with NGO/INGO of grant compliance management, budgeting and accounting Duties & Responsibilites: - Reviews accounting reports, including Cash and Bank Transaction Journals, Cash and Bank Reconciliations, and Bank Statement ensuring correctness and completeness of the records. - Categories payments correctly under the appropriate expediter codes. - Ensure that HR procedures and policies are in line with CEHRO guidelines and the Ethiopia labour law. - Ensure that impartial recruitment procedures for staff are followed. - Creates the necessary file management and personnel evaluation systems that will ensure the efficiency of program activities; - Assists the Operations and Finance Manager in staff recruitment process and general oversight;
8 days left
Asmen PLC
Accountant IV
Accountant
Full Time
8 yrs
2 Positions
Master's or Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Experience: 8 years for Master's and 10 years for Bachelor's Degree Duties & Responsibilites: - Prepare, review, and analyze complex financial statements and reports. - Manage advanced journal entries, account reconciliations, and month-end/year-end close processes. - Ensure compliance with applicable accounting standards (GAAP/IFRS), internal policies, and external regulations. - Oversee and support audits by coordinating with internal and external auditors. - Lead and mentor junior accounting staff and provide guidance on accounting procedures. - Support budgeting and forecasting processes by preparing financial models and variance analysis.
8 days left
Century Addis Real Estate Pvt.Ltd.Co
Accountant IV
Accountant
Full Time
8 yrs
2 Positions
Master's or Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Experience: 8 years for Master's and 10 years for Bachelor's Degree Duties & Responsibilites: - Prepare, review, and analyze complex financial statements and reports. - Manage advanced journal entries, account reconciliations, and month-end/year-end close processes. - Ensure compliance with applicable accounting standards (GAAP/IFRS), internal policies, and external regulations. - Oversee and support audits by coordinating with internal and external auditors. - Lead and mentor junior accounting staff and provide guidance on accounting procedures. - Support budgeting and forecasting processes by preparing financial models and variance analysis.
8 days left
Asmen PLC
Senior Accountant
Senior Accountant
Full Time
10 yrs
2 Positions
Master's or Bachelor's Degree in Accounting and Finance with relevant work experience Experience: 10 years for Master's and 12 years for Bachelor's Degree Duties & Responsibilites: - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. - Ensure timely and accurate month-end and year-end close processes. - Oversee general ledger activities and reconcile accounts. - Maintain compliance with tax regulations, prepare tax filings, and liaise with external auditors and tax authorities. - Assist in budgeting, forecasting, and financial planning activities. - Review and approve journal entries, invoices, and expense reports.