Job Expired
Ethio jobs
Finance
Accounting
Addis Ababa
5 years
1 Position
2024-08-26
to
2024-09-10
Accounting
Accounting & Finance
Full Time
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Job Description
Company Overview:
CGF Crown Cork Manufacturing is a multinational company and Ethiopia’s leading manufacturer of metal crown caps for the beverage industry. Established in 2012, CGF manufactures and supplies metal crown caps to the carbonated soft drinks and beer markets in Ethiopia and has an estimated ~80% market share in the local market. The company primarily serves a blue-chip clientele that includes Coca-Cola, Heineken, and BGI, all of which have been patrons for several years.
Position Overview:
We are seeking a highly skilled and experienced Senior Internal Auditor to join our manufacturing company. As a Senior Internal Auditor, you will be responsible for evaluating and enhancing the effectiveness of our internal controls, risk management processes, and operational performance.
Responsibilities:
1. Conduct Internal Audits: Perform comprehensive internal audits monthly to evaluate the effectiveness of the company's internal controls, operational processes, financial systems, and compliance with relevant laws, regulations, and industry standards.
2. Risk Assessment: Identify and assess key risks in the manufacturing processes, supply chain, financial reporting, and other operational areas. Develop risk mitigation strategies and recommend improvements to enhance overall risk management capabilities.
3. Process Improvement: Proactively identify opportunities to optimize operational efficiencies, reduce costs, and improve overall performance. Collaborate with various departments to implement best practices and standard operating procedures.
4. Compliance Monitoring: Monitor the company's compliance with financial, operational, and regulatory policies. Stay updated on changes in relevant laws, regulations, and industry standards to ensure compliance.
5. Reporting and Documentation: Prepare detailed audit reports highlighting findings, recommendations, and opportunities for improvement. Maintain accurate documentation of audit procedures, work papers, and resolutions.
6. Team Leadership: Provide guidance and mentorship to junior auditors. Collaborate with cross-functional teams to ensure a cohesive and integrated approach to internal auditing.
7. Continuous Improvement Mindset: Stay abreast of emerging trends and best practices in internal auditing and risk management. Continuously evaluate and enhance internal audit methodologies and tools.
1. Education and Experience: A Bachelor's degree in Accounting, Finance, or a related field is required. Professional certification such as Certified Internal Auditor (CIA) is a plus. Minimum of 5 years of experience in internal auditing, ideally within a manufacturing environment.
2. Strong Knowledge: Deep understanding of internal auditing standards, processes, and methodologies. Thorough knowledge of financial accounting principles, risk management, and regulatory compliance requirements in the manufacturing industry.
3. Analytical and Critical Thinking Skills: Ability to analyze complex data, identify patterns, and draw meaningful conclusions. Strong problem-solving skills to identify potential control weaknesses, evaluate risks, and recommend appropriate mitigation measures.
4. Excellent Communication: Strong written and verbal communication skills to effectively convey audit findings, recommendations, and complex concepts to various stakeholders. Ability to build strong working relationships and collaborate with individuals at all levels of the organization.
5. Attention to Detail: Keen eye for detail and accuracy in evaluating internal controls, financial statements, and operational processes. Ability to maintain meticulous documentation.
6. Technology Proficiency: Experience working on Peachtree. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) is required.
7. Integrity and Ethics: Demonstrated high ethical standards, objectivity, and confidentiality while handling sensitive information. Ability to maintain independence and exercise sound judgment.
If you would like to be considered for the above position, please reach out with a short resume to hermela@ethiojobs.net subject: “Senior Internal Auditor”.
Fields Of Study
Accounting
Accounting & Finance
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