Transsion Manufacturing PLC
Finance
Accounting and Finance
Addis Ababa
5 years
1 Position
2025-02-05
to
2025-03-01
develop audit plan
prepare audit activities
Accounting & Finance
Full Time
Share
Job Description
* 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
Ba In Accounting & Finance or MA in Accounting & finance or any related field
Attention to detail
have a keen eye for detail and be able to spot discrepancies and anomalies in financial records and other documents.
Analytical skills
Excellent Communication skills
Integrity
Time management
Adaptability
Professional skepticism
Risk management
Critical thinking and problem-solving skills
Excellent research and math's skills
Interested and qualified applicants who fulfill the minimum required specifications can send their updated CV and Cover letter online through the following email addresses transsionmanufacturing@gmail.com
N.B. please make the subject of your e-mail “General Auditor Manager ”
Fields Of Study
Accounting & Finance
Skills Required
develop audit plan
prepare audit activities
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