Job Expired
Manager, Internal Audit
Digaf Microfinance Institution
Finance
Banking Management
Addis Ababa
1 years - 2 years
1 Position
2023-02-27
to
2023-03-06
Accounting
Full Time
Share
Job Description
Assists in development of the institution's annual audit plan. Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Major Roles and Responsibilities
Provide overall leadership in the execution of the annual Risk Based Internal Audit (RBIA) plan ensuring conformance with International Standard of Audit and the Institute of Internal Auditors Professional Practices Framework and Code of Ethics for every engagement conducted in collaboration with business owners/stakeholders.
Develop and submits for approval to the Board Audit Committee (BAC) annual audit plan that outlines the activities to be undertaken by the Internal Audit Department during the year.
Perform testing or ensure testing done by Internal Auditors as per required standards and latest Audit Program.
Submits written summary of reports to the Board Audit Committee (BAC) before every scheduled Board meeting
Job Requirement
Minimum of Bachelor Degree in Accounting, Auditing or Related
Minimum of 1 years audit experience for working as an internal audit manager in banking or microfinance; or 2 years for senior internal auditor reporting to the internal audit manager.
How to Apply
Send your CV only via email: abyietamirat@gmail.com and copy to mebratb2022@gmail.com
Fields Of Study
Accounting
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