Job Expired

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Audit Team Lead

Samanu Proudly Ethiopian

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Finance

Accounting

Addis Ababa

6 years

1 Position

2023-09-14

to

2023-09-22

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

Accounting

Finance

Full Time

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Job Description

  •  Conducts audit review as per Annual Audit plan.

  • Prepares the necessary audit work papers.

  • Prepares an “Annual Working File” for each assignment.

  • Reviews last year’s work papers to identify outstanding issues.

  • Based on the final “Annual Internal Audit Plan”, prepare specific assignment audit program.

  • File a copy of the “audit assignment audit program” and the communication made in writing with the department head in the “General Internal Audit File”.

  • Answer any queries by organizational unit managers regarding the content of the report.

  • Perform the audit assignment as per the program

  • Resolves issues, if possible, with the process owners.

  • Completes the audit work program and covers all tasks necessary to review the functions audited.

  • Writes down detailed remarks, analysis or accompanying notes to support the work program’s main analysis.

  • Attaches all required documentation with the work program.

  • Inform the Chief Internal Auditor of any unusual events while performing the audit work, and abides by internal audit code of conduct and ethics at all times.

  • Prepare draft report describing findings, conclusions and recommended action and passes the report to the Chief Internal Auditor for review.

  • Enter any amendments and prepare the organizational unit’s report in final format.

  • Based on all the reports prepared for each organizational unit, allocate responsibilities for each Internal Auditor to follow-up the Internal Audit recommendations.

  • Completes any specific task or function review as assigned.

  • Guide and support the auditors within the team

  • Follow-up the implementation of recommended action and report to Chief Internal Auditor regularly.

Job Requirements

COMPETENCIES: -

  • Ability to challenge senior leadership in a constructive manner.

  • Strong analytical and problem-solving skills.

  • Developed presentation and communication skills (fluency in spoken and written English)

  • Strong moral and ethical principles.

  • Strong negotiating skills with both financial and commercial issues.

  • Proficient understanding of business sensitivities and confidentiality

  • Computer skills

  • Knowledge of business processes, systems, with particular attention to FMCG

  • A dedicated, hardworking individual, with strong attention to details

  • Management and leadership skills

  • Integrity and good ethics

QUALIFICATIONS REQUIRED

Education

  • MBA, BA degree in finance, accounting or equivalent, preferably a qualified accountant (ET)

Experience

  • 6+ years of experience in a similar role, ideally in FMCG industry with strong track-record of building competent team.

  • Excellent knowledge and understanding of wide range of internal audit such as management and financial audits.

How to Apply

Application instruction

Please title your application with subject line: -"Audit team in-Charge"

Candidates meeting the above-required qualifications are invited to send their CV through    careers@samanu.com 

 Only those applicants who meet the above criteria will be contacted for an interview.

Application deadline: September 22, 2023

Fields Of Study

Accounting

Finance

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