Job Expired
General Audit Supervisor
Transsion Manufacturing PLC
Finance
Accounting
Addis Ababa
4 years
1 Position
2024-10-10
to
2024-10-25
Accounting
Management
Accounting & Finance
Full Time
Share
Job Description
Carry out audits based on organizational policies and governmental regulations. To review and verify the accuracy of financial records, Safety and Security follow-ups and records, based on the raised complains to check and verify the cause, reason and responsibility and ensure that any complains have get the solutions and assure the implementation, Develop strategies and initiatives that can reflect the company goals.
Duties & Responsibilities
Responsible for Prepare Compliance audits,Program audits and Management system audits.some of the key scopes
* Financial/Regularity audits
* Performance audits
* Compliance audits
* Complain investigations
* Environmental audits
* IT audits/Data and information security
* Procurement processes
In-depth understanding Reviewing the implementation of the company's safety policy, Red line Policy ,internet usage policy,Procurement and internal financial Policy, Conflict of Interest Policy, Over all internal data management policy and other key policies.
Enforcing compliance with procedures, policies, regulations and legislation
Responsible for collecting and analyzing data to provide evidence stated on item 2, and improve the company's policy management and implementation.
Responsible for examine, inquire into and audit the accounts of all internal purchase application and purchase expenses, audit officers and receivers
Responsible for raised complains to check and verify the cause, reason and responsibility and ensure that any complains have get the solutions and assure the implementation.
Responsible for Audit over all the Departmental KPI data tractability, accuracy and evaluation of KPI have gets its target or not
Developing and implementing new internal control systems to improve operations
Select the ideal training methods or activities for a particular purpose( based on the Audit Result)
Responsible for developing the department strategies and initiatives that can reflect the company goals.
Identifying, researching and analyzing problems with company policies and procedures and recommending strategies to solve challenges
Identifying company strengths and weaknesses and recommending strategies to optimize efficiency
Organize weekly, monthly, quarterly and annually departmental report, summing up the audit findings/ problems and plan improvement measures to the next, assign responsibilities and Tasks for concerned departments follow the action and implementation.
Perform other related work assigned by the Factory manager
Job Requirements
Education Background: - BA in Accounting and Finance or management
Work experience: - At least four years’ experience from which two-year management experience or above, familiar with ERP software and Excellent on Excel and analytic
How to Apply
Interested and qualified applicants fulfilling the above criteria are invited to send their CV and copies of relevant documents along with application letter through email address transsionfactory6@gmail.com
Fields Of Study
Accounting
Management
Accounting & Finance
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