Job Expired
Bethzatha Health Service
Finance
Accounting
Addis Ababa
2 years
1 Position
2022-12-14
to
2022-12-23
Accounting
Business Administration
Full Time
Share
Job Description
Under the overall guidance of the head of the section, CIA, or senior auditor the Junior Internal Auditor will perform the following duties:
1. Prepare or contribute to the preparation of work plans (including risk assessment) and audit programs for assurance and/or consulting engagements.
2. Conduct discussions of preliminary nature with heads of operations audited.
3. Conduct – in accordance with the internal audit program financial, operational, and compliance audits of complex operations and conduct similar audits of small and medium-sized operations.
4. Obtain required information directly or indirectly through examination of records or interviews with staff.
5. For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness, and, where appropriate, draft potential recommendations for improvements.
6. Prepare working papers documenting adequate work performed.
7. Draft segments of the reports and communications on the results of work performed, for review by the head of the section or by the auditor-in-charge.
8. Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures.
9. Engaged on the pre audit activities as requested by the chief internal auditor.
1. Qualifications:
University degree (or equivalent) in business administration, accounting (or related field); a professional certification in accounting or auditing such as CIA, CPA, and CA will be an asset.
2. Experience:
A minimum of 2 years’ experience in auditing/controlling or closely related field is highly desirable.
Experience internal auditing is an advantage.
3. Languages:
Written and spoken proficiency in English is mandatory.
Submit your CV via email: bethztha.hrm@gmail.com or in person to Bethzatha Health Service PLC, located around Stadium
Note: Write the position title in the subject line of the email!
Fields Of Study
Accounting
Business Administration
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