Job Expired

company-logo

Senior Auditor

Dina Investment Group

job-description-icon

Finance

Accounting and Finance

Addis Ababa

4 years

1 Position

2025-02-05

to

2025-03-07

Required Skills

develop audit plan

Fields of study

Accounting & Finance

Full Time

Share

Job Description

DETAILED RESPONSIBILITIES 

  • Plan and execute complicated audit engagements. 

  • Assess internal controls and identify potential areas of risk.

  •  Develop audit programs and testing procedures in accordance with the annual audit plan of the business unit. 

  • Conduct fieldwork for audits and gather sufficient evidence pertaining to individual audit issues outlined in the audit plan.

  •  Collect and prepare appropriate, sufficient audit evidence, ensuring documentation meets required standards and is properly cross-referenced.

  • Prepare comprehensive audit reports that include findings, impacts, responses from audited parties, recommendations, and an action plan for implementation. 

  • Ensure adherence to regulatory standards and internal policies. - Collaborate with various departments to collect essential information.

  •  Mentor auditors to ensure their performance meets established standards.

  • Conduct follow-up audits to assess the implementation of recommendations.

  • Remain informed on industry trends and best practices.

  • Assist in the development and enhancement of audit methodologies.

  •  Review and evaluate the effectiveness of internal controls.

  •  Analyze financial statements and operational data.

  • Communicate audit findings to senior management of the Sister company, preparing working papers as necessary.

  • Provide guidance on risk management and internal control measures.

  •  Participate in special projects and investigations as required.

  • Engage in frequent travel for fieldwork within the Dina Investment Group's Strategic Business Units.

  •  The engagement of the Senior Auditor necessitates collaboration and integration with the internal audit service at Dina Investment Group, along with conducting frequent fieldwork for other affiliated companies and the Head Office and

  • Perform all audit assignments assigned by the Internal Audit Department.

STAFFING REQUIREMENT:  02 PERSONNEL.

PLACE OF WORK:

  • Dina Food Processing: Awash Melkasa Near to Adama/Nezerate (7km) 

  • Dina Animal Feed Processing 

SALARY: Negotiable 

Category: Senior Auditor

Location: Addis Ababa/Adama, Awash Melkasa

Language: Amharic and English

Employment Type: Full time

Salary: Negotiable

Job Requirements

SPECIFICATION 

A Bachelor’s degree in Accounting and Finance is required, along with a minimum of four years plus of professional work experience in accounting and auditing, including at least two years in a senior auditor role. 

REQUIREMENTS AND SKILLS

  • Proven experience as an auditor

  • In-depth understanding of auditing and control practices

  • Updated knowledge of applicable laws and regulations

  • Proficient in MS Office (especially Excel) and accounting software including ERP & Peachtree 

  • Strong mathematical and analytical skills

  • Attention to detail

  • Organizational and leadership abilities

  • Integrity and reliability

How to Apply

APPLICATION INSTRUCTIONS

Please write title and address, Awash Melkasa or Addis Ababa, your application with subject line. To all Candidates meeting the required qualifications are invited to send their applications (Cover Letter) including detailed documents with CV.

 Our company address: A.A Bole, Genet Development Building 2nd floor.  

For more information contact Tel. +2511161617 or 8826\email: hrdinainvestment@gmail.com

Fields Of Study

Accounting & Finance

Skills Required

develop audit plan

Related Jobs

3 days left

Minaye PLC

Senior Accountant

Senior Accountant

time-icon

Full Time

5 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 in a senior role. Duties and Responsibilities: - Preparing and reviewing monthly/quarterly/annual statements (P&L, Balance Sheet, Cash Flow) in compliance with GAAP/IFRS. - Maintaining, reconciling, and ensuring accuracy of ledger entries. - Leading closing processes, resolving discrepancies, and performing flux analysis (YoY/MoM) to guide decision-making. - Upholding internal controls, assisting with audits, and ensuring adherence to tax regulations (corporate tax, VAT). - Streamlining accounting workflows (e.g., automation, ERP enhancements) and mentoring junior staff. - Partnering with AP, AR, FP&A teams and external stakeholders (auditors, banks). Technical Competencies: - Advanced proficiency in ERP systems (SAP, Oracle, NetSuite) and Excel (PivotTables, VLOOKUPs). - Expertise in GAAP/IFRS, tax regulations, and financial reporting.

Addis Ababa

5 days left

ATTA Trading PLC

Senior Accountant

Senior Accountant

time-icon

Full Time

2 yrs

1 Position


Bachelor’s Degree in Accounting, Finance or in a related field of study with relevant work experience Only Female Applicant Working hours: Working hours are Monday through Saturday: from 8:00 AM to 12:00 PM in the morning and 1:00 PM to 5:00 PM in the afternoon, with a full working day on Saturday. Place of Work: ATTA Trading PLC Head Office: Bole Bulbula, Mazoria 93, 1st Floor (in the building Enat Bank and Zemen Bank found ), Addis Ababa. Duties & Responsibilities: - Maintain and manage the general ledger, ensuring all financial transactions (journal entries) are recorded accurately and timely. - Reconcile bank statements regularly (monthly or more frequent as needed). - Prepare payroll tax withholding and reporting (income tax, social security, pension contributions, etc.). - Handle payment processing (payables), including calculating withholding taxes on payments and ensuring correct deductions. - Maintain a systematic process for clearing outstanding items.

Addis Ababa

9 days left

Let Me Be A Child

Volunteer Accountant

Accountant

time-icon

Full Time

0 yrs

1 Position


Educational Background in Accounting, Finance or in a related field of study Duties & Responsibilities: - Support preparation of simple financial reports - Help organize receipts, invoices, and financial documents - Support the finance team in day-to-day administrative finance tasks Require Skills: - Basic knowledge of MS Excel and financial record-keeping - Attention to detail and accuracy - Willingness to volunteer and support the organization’s mission - Good communication skills Benefits: - Volunteer Service Certificate upon completion

Addis Ababa

9 days left

Romanat East Africa Plc.

Senior Accountant

Senior Accountant

time-icon

Full Time

5 yrs

1 Position


Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Experience: 5 years and above in Hotel and Import Export experience Duties & Responsibilities: - Handle Monthly ,quarterly and annual closing and reconciliations of bank - Compute taxes and prepare tax returns ensuring Compliance with tax regulations - Documents financial transactions by entering account information. - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Addis Ababa

about 6 hours left

Wegagen Bank

Senior Financial Planning & Analysis Officer/Accountant

Financial Analyst

time-icon

Full Time

5 yrs

1 Position


Master's or Bachelor's Degree in Finance, Accounting or in a related field of study with relevant work experience Duties & Responsibilities: - Prepare, analyze, and present the Bank's financial forecasts, annual budgets, and long-term business plans. - Provide senior management with insightful financial reports and presentations to guide strategic investment and operational decisions. - Perform detailed financial statement analysis to assess the Bank's financial health and stability.

Addis Ababa

about 6 hours left

Repi Soap & Detergent PLC

Senior Accountant

Senior Accountant

time-icon

Full Time

4 yrs

1 Position


BA Degree in Accounting & Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Responsible for bank reconciliation on daily, weekly and monthly basis and complete within report deadline.  - Responsible for control & reconciliation of related party, Employees, Shareholders and Petty Cash.  - Ensure unreconciled balance notified on time to Accounting & Reporting Manager 

Addis Ababa