Job Expired
Internal Auditor
Alema Koudijs Feed PLC
Finance
Accounting
Bishoftu
5 years
1 Position
2024-02-01
to
2024-02-10
Accounting
Finance
Full Time
Share
Job Description
Alema Koudijs Feed Plc is located in Bishoftu (Debre Zeit); it is a joint venture company between Alema Farms PLC and De Heus Animal Nutrition BV. De Heus Animal Nutrition is a Dutch international leading producer and exporter of a complete program of feed, concentrates and premixes on a worldwide scale. Alema Farms PLC is an integrated poultry farm, located in Debre Zeit. It started operation in a very small scale 25 years ago. Since that time, it has been steadily growing and became the leading poultry and egg producer in Ethiopia.
Alema Koudijs Feed PLC wants to fill the vacancy with internal auditor as per the following requirements and descriptions.
Job Summary: -
‘The role of the internal auditor is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.’
Duties
Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization.
Identifying loops that would result in risk exposures and recommend risk control management.
Evaluating the means of safeguarding assets and, as appropriate, verifying the existence of such assets.
Performing consulting and advisory roles related to policies, corporate governance, risk management and controls as appropriate to the Board and the organization.
Submit to the Board on regular basis an internal annual audit plan for review and approval.
Reporting on regular basis on the performance relative to the annual Audit plan as per Board request.
Reporting significant risk exposures and internal control issues, including but not limited to fraud, corporate governance and other matters needed or requested by the Board.
Evaluating regular and/or specific operations at the request of the Board or management, as appropriate.
Carrying out suspected fraud investigation within the organization and notify the Board and management about the results.
Cooperates with the external auditors during their audit work and liaise with other internal audit functions among the group.
Ensures successful completion of assigned internal audit engagements as per the agreed audit plan and timeline.
Reviewing the suitability of internal control design.
Extract and analyze data from ERP to support Board and management.
Job Requirements
Bachelor’s degree in accounting, finance, or another related field
Mathematical, analytical, communication (written and oral) and reporting skills
Experience:
Minimum of five years’ experience as an internal auditor preferably in a manufacturing company’
Fluently speaking and writing English.
Abel and willing to work extra hours whenever required.
How to Apply
Applicants can send within 15 days from this announcement their non-returnable credentials physically to Company address at Oromia, Bishoftu; AKF Kebele 01; Zequala road; House Number 3190, Ethiopia. or, can send their application to yonas@alemakoudijs.com or lemlemg@alemakoudijs.com
Fields Of Study
Accounting
Finance
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