Job Expired
Senior Internal Auditor- Business Audit
Zemen Bank
Finance
Accounting
Hawassa
4 years
1 Position
2024-03-26
to
2024-04-01
Accounting
Banking and Finance
Accounting & Finance
Full Time
Share
Job Description
Company Profile
Zemen Bank is one of the fastest growing financial institutions in Ethiopia with major blue-chip clients in its account. The Bank offers customer oriented financial services. We are a fast-moving, fast-growing financial institution seeking highly energetic individuals to join our team. We value high level of customer service excellence, integrity, diligence and teamwork. If you share these values, this is the time to join the bank.
Job Description
This position is responsible for implementing internal audit division and lead an audit team and edit reports of the auditors following up the timely rectification of audit findings and recommendations.
Major Duties
Evaluate information and documents collected to support audit results.
Evaluate personnel’s compliance with the established policies and procedures.
Facilitate maintaining records of frauds and fraudulent acts.
Investigate such issues as the violation of limits, unauthorized trading activities and valuation transactions not settled, or discrepancies in accounting records.
Identify the processes and internal controls weaknesses for discrepancies and violations of laws, regulations and the Bank’s policies and procedures.
Report findings and recommendations to the Internal Audit and the Management to address any identified weaknesses and problems.
Follow-up to ascertain that appropriate corrective action is taken promptly on reported audit findings and forwarded recommendations.
Appear in courts to give testimony and certification on cases related with special investigation or normal audit.
Support in the preparation of audit reports.
Properly archive the audit fact worksheet after finalizing the audit engagement
Perform any other duties as may be assigned from time to time
Job Requirements
Required qualification and experience:
Education:
Bachelor's Degree in Accounting, Banking and Finance, Finance and Auditing or related field
Experience:
At least 4 years relevant experience with 2 years as Officer level I or equivalent
How to Apply
Interested applicants who meet the above requirements can submit their application letter and updated CV and credentials in PDF format by clearly stating the position that you are applying for through THIS LINK
Fields Of Study
Accounting
Banking and Finance
Accounting & Finance
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