Job Expired

company-logo

Senior Internal Auditor

Kerchanshe Trading PLC

job-description-icon

Finance

Accounting

------

3 years - 5 years

2 Positions

2025-01-31

to

2025-02-08

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

Accounting

Accounting & Finance

Full Time

Share

Job Description

Responsible for conducting transactional, complex, and sensitive audits within the company to ensure the overall company’s operations are in line with the company’s policies and procedures.  

Main Duties and Responsibilities

  • Makes recommendations on the systems and procedures being reviewed, 

  • Reports on the findings and recommendations and monitors management's response and implementation of same,

  • Identifies and assesses financial risks to the company's financial statements, operations, and compliance with laws and regulations, 

  • Develops audit programs to test the effectiveness of internal controls and identify areas of improvement, 

  • Prepares audit reports that communicate the findings and recommendations of the audit,

  • Interacts with management and other stakeholders to ensure that audit findings are addressed in a timely and effective manner, 

  • Ensures that comments of external auditors are addressed by concerned departments,

  • Ensures the performance of audit procedures to verify that controls are operating through testing and interviewing techniques, 

  • Inspects transactions and related documents and verify accuracy and legitimacy,

  • Performs analysis and concludes on the effectiveness and efficiency of the control system,

  • Identifies control gaps and opportunities for improvement,

  • Oversees the documentation of results of audit work in accordance with applicable audit standards,

  • Prepares and presents timely audit reports for relevant stakeholders,

  • Provides advice on internal control and participate in enhancing internal audit standards and practices,

  • Follow up and ensure the implementation of audit recommendations,

  • Ensures that causes of recurring irregularities have been identified and assist in the provision of appropriate remedial actions by carrying out analysis of findings,

  • Stays up-to-date on the latest auditing standards and practices,

  • Prepares periodic summary reports,

  • Supervise and mentor junior auditors,

  • Perform other duties assigned by the immediate supervisor. 

Job Requirements

Qualification and Skills

  • BA or MA in Accounting, Accounting & Finance  and related fields.

Experience:  

  • 3 years for MA 

  • 5 years for BA

Skills.

  • Internal Auditing skills

  • Accounting skills

  • Complex data analytical problem- solving skills,

  • Written and verbal Communication skills,

  • Audit report writing and presentation skill

  • MS Office skills,

  • Time management skills

  • Strong moral and ethical principles

  • Ability to work independently and as part of a team

How to Apply

Applicants who fulfill the above-mentioned criteria could submit detailed curriculum vitae along with supporting documents/credentials accompanied by cover letter addressing hr@kerchanshe.com  with the subject line ‘’Senior Internal Auditor'' please try to mention the date on the subject line and submit within seven working days from January 31,2025 up to February 7,2025.

 ''Only shortlisted candidates will be contacted''.

Fields Of Study

Accounting

Accounting & Finance

Related Jobs

3 days left

Minaye PLC

Accountant Section Head

Account Manager

time-icon

Full Time

4 - 7 yrs

3 Positions


Master's or Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience, out of which 2 years of experience in a supervisory or team-lead capacity is required. Duties & Responsibilities: - Oversee the preparation and finalization of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in strict compliance with IFRS. - Lead the month-end and year-end closing processes, ensuring all deadlines are met. - Manage and mentor a team of junior and senior accountants, fostering a culture of continuous learning and high performance. - Coordinate and serve as the primary point of contact for both internal and external audits. - Perform detailed financial analysis, including variance (YoY/MoM) analysis, to provide insights for management decision-making. - Collaborate with the FP&A, AP, and AR teams to ensure a seamless financial workflow.

Addis Ababa

5 days left

A and M Engineering

Junior Accountant

Accountant

time-icon

Full Time

1 - 2 yrs

1 Position


Bachelor's Degree in Accounting & Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Prepare and review journal entries and general ledger reconciliations - Maintain accuracy of the general ledger and financial records - Ensure timely month-end and year-end closing processes - Record daily financial transactions and maintain general ledger. - Reconcile bank statements and monitor cash flow. - Process invoices, receipts, and payments accurately and on time.

Addis Ababa

5 days left

Minaye PLC

General Accountant Section Head

Account Manager

time-icon

Full Time

4 - 6 yrs

3 Positions


Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience, out of which 2 years of experience in a supervisory or team-lead capacity is required. Duties & Responsibilities: - Oversee the preparation and finalization of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in strict compliance with IFRS. - Ensure the accuracy and integrity of the general ledger through rigorous review and account reconciliation processes. - Manage and mentor a team of junior and senior accountants, fostering a culture of continuous learning and high performance. - Coordinate and serve as the primary point of contact for both internal and external audits. - Perform detailed financial analysis, including variance (YoY/MoM) analysis, to provide insights for management decision-making. - Ensure full compliance with all statutory and tax regulations, including corporate tax, VAT, and payroll taxes.

Addis Ababa

6 days left

ATTA Trading PLC

Finance Head

Finance Manager

time-icon

Full Time

4 - 5 yrs

1 Position


Bachelor’s Degree in Accounting & Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Oversee and manage all daily finance and accounting activities, including posting and reviewing financial transactions, bank reconciliations, accounts receivable, accounts payable, payroll, cash flow management and general ledger maintenance. - Prepare, review and present timely and accurate monthly, quarterly and annual financial reports (profit & loss, balance sheet, cash-flow reports, management accounts) and provide commentary on performance and variances. - Monitor daily cash flow and working capital to ensure liquidity, support business operations, and manage banking relationships. - Ensure that all accounting records, transactions and financial statements comply with financial standards, accounting principles, regulatory requirements and company policy.

Addis Ababa

7 days left

Tewodros Gashaw Gobaw

Junior Accountant

Accountant

time-icon

Full Time

1 yrs

1 Position


Bachelor's Degree or Diploma in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Record daily financial transactions and ensure proper documentation. - Assist in preparing monthly, quarterly, and annual financial reports. - Support the preparation of tax declarations and statutory payments (VAT, Withholding, etc.). - Maintain general ledger entries and reconcile accounts. - Track accounts receivable and accounts payable activities. - Assist in budgeting and expense tracking. - Liaise with external auditors and provide necessary documentation. - Ensure compliance with company accounting policies and Ethiopian financial regulations. Required Skill: - Basic proficiency in Peachtree, QuickBooks, or similar accounting software. - Good understanding of Ethiopian tax and accounting principles. - Excellent attention to detail, integrity, and organizational skills. - Ability to work under minimal supervision and meet deadlines.

Addis Ababa

12 days left

menkem international business

Senior Accountant

Senior Accountant

time-icon

Full Time

4 yrs

1 Position


Bachelor's Degree in Finance, Accounting or in a related field of study with relevant work experience Computer skill: Mandatory Duties & Responsibilities: - Oversee daily accounting operations and maintain accurate financial records. - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with tax laws, internal policies, and regulatory requirements. - Monitor budgets, forecasts, and cash flow management. - Lead monthly reconciliations (bank, receivables, payables, and inventory). - Support external and internal audit processes. - Supervise junior accountants and ensure accuracy in their work. - Provide management with insights to support financial decision-making.

Addis Ababa