Essential Functions:

Under the instruction and supervision of the Plant manager and working closely with Finance manager, Senior Auditor assists the immediate supervisor  in planning and coordinating the activities of internal control and audit function ; identifies risk areas of the Company, prepares audit plans; undertakes complex and skilled investigative audit, financial  audit, system audit, etc; follows up the rectification of errors and discrepancies identified in audit reviews; evaluates the existing internal control mechanisms of the Company, proposes improvements thereof as necessary;

Specific Duties and Responsibilities

• Assists the immediate supervisor in developing audit plans and programs and in organizing the audit activities of the Company;

• Schedules, coordinates, and facilitates the works of audit teams assigned to audit missions; presents findings of the team;

• Lead the undertaking of investigative audit, financial audit, system audit, etc;

• Leads or performs complex and skilled audit assignments, investigations and programs on his own or as a team leader;

• Initiates timely detection and prevention of frauds through the instrumentality of special auditing techniques and reviews same for completeness and reliability;

• Ensures that the acquisition of materials and services is conducted in accordance with the applicable procurement policies and regulations of the Company;

• Presents audit findings to audited units and individuals, solicits their reaction about it, undertakes discussions with them;

• Compiles audit findings and consolidates reports thereof for considerations and actions by the eligible authorities of the Company;

• Evaluates the existing financial systems, manuals, policies, rules, regulations as well as other policies and procedures and internal control mechanisms of the Company, proposes improvements thereof;

• Verifies that the management of the Company is performing its activities effectively and efficiently as per company rules, working procedures and standards.

• Monitors the application of audit procedures, methodology and generally accepted auditing standards;

• Performs audit of Company assets to ascertain that they are properly recorded and safeguarded from theft, fraud and misappropriation;

• Make sure that inputs of the production are delivered in time and verify the right use of materials and validate the prices.

• Objectively monitors, analyzes and assess the risk and controls of the organization business processes

• Undertakes surprise cash, materials and inventories count;

• Provides investigative audit as the need arises; recommends changes in policies and procedures arising from cases investigated in order to strengthen Company control management system;

• Reviews Company financial records for accuracy and reliability;

• Follows up the rectification of errors and discrepancies identified in the audit findings

• Periodically reviews and appraises the soundness, adequacy, and efficiency of accounting, financial, business operation processes and other internal controls;

• Assists subordinates with difficult and unusual assignment, reviews the works and findings of subordinate audit staff members for soundness, accuracy, completeness, reliability and other relevant features of performance excellence and finalizes them for submission to immediate supervisors and other eligible authorities;

• Appraises the adequacy and effectiveness of established control systems and procedures;

• Identifies risk areas of the Company, prepares audit plans and carries out accordingly;

• Ensures that documents under custody are kept safely and in strict confidentiality

• Utilizes resource in areas of responsibilities as provided in annual work plan and budget within authorized limits.

• Prepares own section’s annual work plan and periodically evaluates actual performance and takes appropriate measure;

• Participates in the Preparation of budget and controls expenditures;

• Performs other related auditing duties as assigned by immediate supervisor

Reports to : Plant Manager

Location:   Plant site, Chancho

 Terms of Employment:  Full time

Job Requirements

Education level and experiences

• B.A degree in Accounting/Financial management/Risk management/ and other related field of studies with 6 years of relevant work experience

How to Apply

Submit your CV in person to Ethio Cement PLC Head office located around Twedros square near Haron building, Piazza 3F building, 7th floor.

NB: Please include a cover letter with the position name attaching resume and supporting documents.