Job Expired

company-logo

Internal Auditor

First Consult PLC

job-description-icon

Finance

Accounting

Addis Ababa

1 Position

2024-07-25

to

2024-07-31

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

Accounting

Finance

Full Time

Share

Job Description

First Consult is a leading economic development consulting firm implementing projects in Ethiopia. Founded in 2006, First Consult (FC) has grown to design and implement projects across the agriculture, manufacturing, and service sectors. Our multidisciplinary teams combine a capacity to execute with clarity of the local context. We have delivered at-scale real impact in terms of jobs & wealth creation, business formation & growth, and investment attraction & mobilization.

The Internal Auditor is responsible for conducting independent and objective assessments of the organization's operational, internal controls, and compliance process and ensuring accuracy and transparency with established policies and procedures.

The primary purpose of the position is to identify the strategic, operational, financial as well as compliance risks and ensure that the risks are being well managed.

The Internal Auditor will report to the Commercial Director.

Duties and Responsibilities

  • Evaluate risks – responsible for assessing the significance of the organization’s many risks and the effectiveness of risk management efforts, communicate these to management, and develop recommendations to improve risk management. They are also responsible for consulting on project design to ensure that risks are considered, and controls are built into a process when designing and implementing a project.

  • Assess internal controls –evaluate internal control efficiency and effectiveness and provide management assurance that the controls in place are adequate to respond to the risks that threaten the organization.

  • Financial record accuracy – ensure financial transaction and financial statements’ accuracy. They examine the reliability and integrity of financial and operational information.

  • Monitor compliance – assess the organization’s compliance with applicable laws, regulations, and contracts to ensure that management is addressing these requirements adequately. They also offer insight into the impact that non-compliance would have on an organization and inform senior management of non-compliance.

  • Safeguards – The organization’s tangible property and human resources are valuable and must be guarded against potential damage. Internal auditors are responsible for evaluating the procedures used to safeguard assets from theft, fire, illegal activities, or other types of loss. They make recommendations for enhanced protection.

  • Improve operations – responsible for examining operations to determine whether they are efficient and effective.

  • Review processes and procedures – review operations closely and assess whether existing processes are well designed to help the organization achieve its goals.

  • Investigate fraud – conduct audits and investigate possible fraudulent behavior throughout the organization as needed communicate findings and recommend appropriate action to the higher management or shareholders as applicable.

  • Conduct any other related task assigned by the supervisor.

Job Requirement

  • A minimum of a bachelor's degree in accounting, finance, or a related field.

  • Strong knowledge of auditing standards, principles, and practices.

  • Excellent analytical and problem-solving skills.

  • Effective communication and interpersonal abilities.

  • Proven experience as an internal auditor or similar role for a minimum of 5 years.

  • Strong understanding of office dynamics and professional relationships.

  • Ability to handle sensitive situations with tact and diplomacy.

  • Ability to maintain confidentiality.

  • Proficient in MS Office

How to Apply

Fields Of Study

Accounting

Finance

Related Jobs

3 days left

ANDEMAMMA Manufacturing PLC

Finance Head

Finance Manager

time-icon

Full Time

5 yrs

3 Positions


Bachelor's Degree in Accounting or in a related field of study with relevant work experience Gender: Female Working Hours Monday to Friday: 2:30 AM – 11:30 AM (Local time), Saturday: 2:00 AM – 6:00 AM (Local time)

Addis Ababa

6 days left

Champion Trading and Properties PLC

Senior Accountant

Senior Accountant

time-icon

Full Time

4 yrs

1 Position


Bachelor's Degree in Business Management, Accounting, Economics, Personnel Management or in a related field of study with relevant work experience Duties and Responsibilities: - Prepare monthly, quarterly, and annual financial statements. - Manage the general ledger and ensure accurate posting of transactions. - Oversee accounts payable, accounts receivable, and payroll processes. - Reconcile bank statements and monitor cash flow. - Ensure all financial activities comply with accounting standards and company policies. - Prepare tax returns and ensure timely submission (VAT, withholding, income tax). - Support budgeting and forecasting processes. - Coordinate with auditors and provide required documentation. - Monitor and improve internal control systems. - Supervise junior accounting staff and provide guidance.

Addis Ababa

9 days left

Fasika Nanny Training Center

General Accountant

Accountant

time-icon

Full Time

3 yrs

1 Position


BA Degree in Accounting or in a related field of study with relevant work experience Duties and Responsibilities: - Maintain accurate and up-to-date financial records in accordance with accounting standards. - Prepare monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow). - Record and reconcile general ledger entries. - Manage accounts payable and accounts receivable, ensuring timely payments and collections. - Process invoices, expense claims, and vendor payments.

Addis Ababa

10 days left

SINEGA MANUFACTURING PLC

Senior Finance Officer

Finance Officer

time-icon

Full Time

5 yrs

1 Position


Bachelor’s Degree in Finance, Accounting, Business Administration or in a related field of study with relevant work experience Duties & Responsibilities: - Develop and implement financial strategies to support the company's growth and profitability. - Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, and payroll. - Maintain and reconcile general ledger accounts. - Optimize the company's working capital to improve financial stability - Develop and implement internal control policies and procedures to safeguard the company’s assets. - Identify and assess financial risks and develop strategies to mitigate them. - Collaborate with external auditors and provide necessary information for the annual audit. Required Skills: - Excellent analytical skills to interpret financial data and identify trends. - Excellent verbal and written communication skills. - Ability to lead and manage the finance team, providing guidance and support.

Addis Ababa

about 5 hours left

Union of Ethiopian Women and Children Associations (UEWCA)

Field Level Cashier

Cashier

time-icon

Full Time

2 - 4 yrs

1 Position


BA Degree or Diploma in Accounting & Finance or in a related field of study with relevant work experience

Addis Ababa

about 5 hours left

Droga Pharma

Risk & Compliance Manager

Risk Management Officer

time-icon

Full Time

8 - 10 yrs

1 Position


Master's or Bachelor's Degree in Economics, Management, Accounting or in a related field of study with relevant work experience Duties & Responsibilities: - Analyze internal and external risk factors affecting the business in Ethiopia. - Design and implement risk management strategies to minimize losses. - Prepare risk reports for senior management and stakeholders.

Addis Ababa