The senior auditor of the company is responsible for risk management and control management over

operations’ effectiveness, financial reliability and compliance with all applicable directives and

regulations as the direction given by the internal audit and compliance manager.

Roles and Responsibilities

• Performs and controls the full audit cycle including risk management and control

• management over operations’ effectiveness, financial reliability and compliance with all

• applicable directives and regulations

• Determines internal audit scope and develop annual plans

• Obtains, analyses and evaluates accounting documentation, previous reports, data,

• flowcharts etc

• Prepares and present reports that reflect audit’s results and document process

• Acts as an objective source of independent advice to ensure validity, legality and goal

• achievement

• Identifies loopholes and recommend risk aversion measures and cost savings

• Maintains open communication with management and audit committee

• Documents process and prepare audit findings memorandum

• Conducts follow up audits to monitor management’s interventions

• Engages to continuous knowledge development regarding sector’s rules, regulations, best

• practices, tools, techniques and performance standards

• Performs other similar tasks as assigned by the immediate supervisor.

• Verifies documents such as manuals and reports, detailed financial statements, operational

• procedures, contacts and management principles to check for non-compliance or irregularity.

• Ascertains whether the allocated budgets have been utilized as desired; whether the best

• possible method is used for procurement of materials; and if employees and vendors are

• selected following set standards.

• Ascertains whether any irregularity, lapse, fraud, deviation is promptly documented with evidence and reported to the CEO and board.

• Designs suitable audit programs and schedules.

• Reviews transactions in order to determine the risks of loss of financial resources,

• noncompliance to policies and procedures or other control risks.

• Promotes the control consciousness in the sense that all employees and managers understand their responsibilities, their limits of authority and to make them mindful and committed to do what is right and ethical.

• Identifies areas of high-risk transaction types and develops review schedules for a given period of time.

• Produces periodic inspection, compliance and audit reports to CEO and board.

• Performs other similar tasks as assigned by the immediate supervisor.

Department Internal Audit & Compliance

Grade Level 8

Reports to Manager, Internal Audit And Compliance

Job Requirements

Academic requirement:

• MA/MSC/BA/BSC in Accounting and Finance or related
  fields of study

Work experience:

• 6/8yrs of relevant experience.

Additional Competencies:

• Strong knowledge of the financial rules and regulations

• Strong knowledge in audit methodologies in automated financial transactions

• Partnership and public image building

• Result and people-oriented

• Emotional maturity

• Strong decision-making skills

• Strong customer orientation

• Computer literate in especially business application

Writing and Speaking English, Amharic and Afan Oromo

Dead line February 12/2024

How to Apply

Application Link