Job Expired
Ries Engineering S.C
Finance
Accounting
Addis Ababa
12 years
1 Position
2022-11-09
to
2022-11-16
Accounting & Finance
Full Time
Share
Job Description
Ries Engineering S.C would like to invite qualified candidates to apply for the Internal Auditor position.
JOB SUMMARY
Under the supervision of the group Internal Auditor, the Internal Auditor will perform the full audit cycle including operational, compliance and investigation audit.
SPECIFIC DUTIES AND RESPONSIBILITIES
Evaluating risk exposure relating to achievement of the organization strategic objectives;
Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization;
Evaluating the means of safeguarding assets and, as appropriate, verifying the existence of such assets;
Performing consulting and advisory roles related to policies, corporate governance, risk management and controls as appropriate to the Board and the organization;
Submit to the Board Annual Internal Audit Plan for review andapproval;
Reporting on regular basis on the performance relative to the annual Audit plan as per Board request
Reporting significant risk exposures and internal control issues, including but not limited to fraud, corporate governance and other matters needed or requested by the Board;
Evaluating regular and/or specific operations at the request of the Board or management, as appropriate;
Carrying out suspected fraud investigation within the organization and notify the Board and management about the results;
Visit branch offices which are located outside Addis Ababa as per the annual audit plan;
Cooperates with the external auditors during their audit work;
Performs other related duties as may be assigned by the Board and the group Internal Auditor.
MINIMUM QUALIFICATIONS
The applicants should have a minimum of BA degree in Accounting and related business fields. ACCA/CPA is mandatory.
The applicants should have a minimum of 12 years experience in Auditing (Internal and/ or external Audit)out of which 5 years in a managerial position. Applicants with past automotive industry experience are preferable.
TECHNICAL AND OTHER SKILLS
Accuracy and analytical ability;
Well organized and ability to act in a professional and ethical manner;
Strong organizational and communication skills and ability to work under pressure;
Submit your application with full CV and other supporting documents via email: resco.vacancy@riesethiopia.com or in person Ries Engineering, located around Saris, Debrezeit Road, Opposite to Commercial Bank of Ethiopia for further information Tel. +251114401713/+251114401323
N.B: Write the position title on the subject line of your email
Fields Of Study
Accounting & Finance
Related Jobs
1 day left
Golden petroleum
Internal Auditor
Internal Auditor
Full Time
5 - 8 yrs
1 Position
Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work expereince Duties & Responsibilites: - Plan, organize, and execute internal audit assignments in accordance with the annual audit plan - Assess the adequacy and effectiveness of internal controls, risk management, and governance processes - Conduct audits of financial and operational systems, procedures, and policies - Identify weaknesses and recommend improvements to policies, procedures, and controls - Prepare detailed audit reports with findings, conclusions, and actionable recommendations - Monitor the implementation of audit recommendations and follow up on corrective actions - Ensure compliance with internal policies, regulatory requirements, and industry standards
1 day left
Harmony Hills Academy
Cashier
Cashier
Full Time
2 yrs
2 Positions
Bachelor's Degree in Accounting or in a related field of study with relevant work experience
1 day left
Golden petroleum
Senior Accountant
Accountant
Full Time
5 - 8 yrs
1 Position
Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work expereince Duties & Responsibilites: - Prepare and review financial statements, reports, and records - Ensure the accuracy of journal entries, general ledger, and account reconciliations - Manage month-end and year-end closing processes - Analyze financial information and summarize financial status - Support budgeting and forecasting activities - Monitor and ensure compliance with accounting standards (IFRS, GAAP) - Assist with internal and external audits - Supervise and mentor junior accountants or accounting assistants - Maintain and improve accounting systems and processes
4 days left
Saditra Trading PLC
Store Head
Store Head
Full Time
5 yrs
1 Position
Bachelor's Degree or TVET Level 4 or Diploma in Supply Chain, Accounting, Management, Logistics & Supply Chain or in a related field of study with relevant work experience
5 days left
PALM Ethiopia Pvt. Ltd. Co.
Senior Cost Accountant
Accountant
Full Time
2 yrs
2 Positions
Bachelor's Degree in Accounting or in a related field of study with relevant work experience
5 days left
PALM Ethiopia Pvt. Ltd. Co.
Finance Manager
Finance Manager
Full Time
8 yrs
2 Positions
Bachelor's Degree in Accounting or in a related field of study with relevant work experience, out of which 2 years in FMCG