Job Expired

company-logo

Junior Internal Auditor

Bethzatha Health Service

job-description-icon

Finance

Accounting

Addis Ababa

2 years

1 Position

2022-12-14

to

2022-12-23

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

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. 

Job Requirements

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.

How to Apply

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

Related Jobs

3 days left

Ombrix Trading

Senior Accountant

Senior Accountant

time-icon

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

Addis Ababa

5 days left

Matilda Business Group Plc

Senior Accountant

Senior Accountant

time-icon

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

Addis Ababa

5 days left

Consortium of Ethiopian Human Rights Organizations(CEHRO)

Term of Reference (ToR) - Finance Coordinator

Finance Specialist

time-icon

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;

Addis Ababa

7 days left

Steely RMI PLC

Accountant IV

Accountant

time-icon

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.

Addis Ababa

7 days left

Steely RMI PLC

Senior Accountant

Senior Accountant

time-icon

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.

Addis Ababa

7 days left

TAYS PLC

Accountant IV

Accountant

time-icon

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.

Addis Ababa