Job Expired
Kerchanshe Trading PLC
Finance
Accounting
Jimma
0 years - 2 years
1 Position
2025-02-04
to
2025-02-12
arrange audit
internal auditing
accounting techniques
prepare audit activities
Accounting
Accounting & Finance
Full Time
Share
Job Description
Responsible for conducting transactional audits within the company to ensure the overall company’s operations are in line with the company’s policies and procedures.
Conducts transactional audits in accordance with the company's audit policy and defined standards,
Assists the Internal Audit department in planning, organizing, and carrying out the internal audit functions including the preparation of an audit plan which fulfills the responsibility of the department;
Obtains, analyses, and evaluates accounting documentation, previous reports, data, etc
Prepares and presents reports that reflect audit’s results and document process,
Identifies gaps and recommends risk aversion measures and cost savings,
Maintains open communication with management and audit committee,
Documents process and prepare audit findings memorandum,
Conducts any reviews or tasks as instructed by the Manager, Internal Audit provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function,
Provides management with an opinion on the internal control systems in the Institution,
Perform other duties assigned by the immediate supervisor.
Qualification and Skills
BA or MA in Accounting, Accounting and Finance or other related fields.
Experience:
2 years for BA
0 years for MA
Skills:
Analytical skills,
Communication skills,
MS Office skills
Organization and planning skills,
Time management skills
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 of “Internal Auditor” from February 4,2025 up to February 11,2025.
Only shortlisted candidates will be contacted
Fields Of Study
Accounting
Accounting & Finance
Skills Required
arrange audit
internal auditing
accounting techniques
prepare audit activities
Related Jobs
12 days left
Golden petroleum
Senior Accountant
Accountant
Full Time
5 - 8 yrs
1 Position
Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work expereince Duties & Responsibilites: - Prepare and review financial statements, reports, and records - Ensure the accuracy of journal entries, general ledger, and account reconciliations - Manage month-end and year-end closing processes - Analyze financial information and summarize financial status - Support budgeting and forecasting activities - Monitor and ensure compliance with accounting standards (IFRS, GAAP) - Assist with internal and external audits - Supervise and mentor junior accountants or accounting assistants - Maintain and improve accounting systems and processes
12 days left
Golden petroleum
Internal Auditor
Internal Auditor
Full Time
5 - 8 yrs
1 Position
Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work expereince Duties & Responsibilites: - Plan, organize, and execute internal audit assignments in accordance with the annual audit plan - Assess the adequacy and effectiveness of internal controls, risk management, and governance processes - Conduct audits of financial and operational systems, procedures, and policies - Identify weaknesses and recommend improvements to policies, procedures, and controls - Prepare detailed audit reports with findings, conclusions, and actionable recommendations - Monitor the implementation of audit recommendations and follow up on corrective actions - Ensure compliance with internal policies, regulatory requirements, and industry standards
17 days left
Hey Trading PLC
Senior Accountant
Senior Accountant
Full Time
2 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience Duties & Responsibilities: - Ensure the accuracy and timeliness of all accounting records and financial data. - Prepare and assist in the preparation of various financial reports for management and internal stakeholders. - Prepare and assist in the preparation of various financial reports for management and internal stakeholders. - Verify and process petty cash replenishments. - Ensure all financial transactions are accurately recorded, classified, and posted to the general ledger. - Monitor tax compliance and assist in the timely and accurate submission of tax payments and filings (e.g., VAT, payroll taxes). - Assist in coordinating and preparing for external financial audits, providing necessary documentation and explanations. - Identify and resolve accounting discrepancies and financial anomalies promptly.
about 2 hours left
Phison Real Estate S.C
Senior Stock Controller
Stock Controller
Full Time
8 - 10 yrs
2 Positions
BA Degree in Accounting or in a related field of study with relevant work experience Duty Station: A.A (Project)
about 2 hours left
Tsruy Soap and Detergent Factory
Senior Cost and Budget Accountant
Budget Analyst
Full Time
5 yrs
1 Position
Bachelor’s Degree in Accounting, Finance, or in a related field of study with relevant work experience Duties & Responsibilities: - Conducting thorough analysis of production costs, including direct and indirect costs, and identify areas for cost optimization, Develop and implement cost control measures to improve operational efficiency and reduce expenses, prepare regular cost reports and variance analysis to track actual costs against budgeted costs - Collaborate with cross-functional teams to develop annual budgets and long-term financial projections, Monitor budgetary performance and provide timely analysis and recommendations to management for budget adjustments, Conduct regular forecasting to assess future financial needs and ensure alignment with strategic goals.
about 2 hours left
Walia Steel Industry
Internal Auditor
Internal Auditor
Full Time
6 yrs
1 Position
Bachelor's Degree in Accounting, Finance, or in a related field of study with relevant work experience