Job Expired
TTK private limited company
Finance
Accounting
Addis Ababa
8 years
1 Position
2024-09-02
to
2024-09-08
Accounting
Finance
Full Time
Share
Job Description
Position Overview:
We are seeking a highly skilled and experienced internal auditor to join our manufacturing company. As Audit service director, you will be responsible for evaluating and enhancing the effectiveness of our internal controls, risk management processes, and operational performance.
To analyze and assess procedures and controls within the audit scope, identify risks and propose actions for improvement of the internal controls.
Conduct Internal Audits: Perform comprehensive internal audits by schedule to evaluate the effectiveness of the company's internal controls, operational processes, financial systems, and compliance with relevant laws, regulations, and industry standards.
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.
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.
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.
Reporting and Documentation: Prepare detailed audit reports highlighting findings, recommendations, and opportunities for improvement. Maintain accurate documentation of audit procedures, work papers, and resolutions.
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
Terms of Employment: Permanent
Duty Station: Addis Ababa, traveling for visiting sights
Salary: As per company scale (Attractive and negotiable)
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 8 years of experience in internal auditing out of which 4 years on managerial position, ideally within a manufacturing environment.
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.
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.
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.
Attention to Detail: Keen eye for detail and accuracy in evaluating internal controls, financial statements, and operational processes. Ability to maintain meticulous documentation.
Technology Proficiency: Experience working on SAP, Peachtree. Proficiency in Microsoft Office Suite (Excel, Word, Power Point) is required.
Integrity and Ethics: Demonstrated high ethical standards, objectivity, and confidentiality while handling sensitive information. Ability to maintain independence and exercise sound judgment
Interested application that full fill the above requirement shall submits their non- returnable documents within 5 days of first announcement in person,
At Dembel City Center Bldg 9th Floor (907
Addis Ababa
Or E-mail info@ttkplc.com or aschalew@ttkplc.com
Fields Of Study
Accounting
Finance
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