Job Expired

company-logo

Internal Auditor

Awash Wine Share company

job-description-icon

Finance

Accounting

Addis Ababa

8 years - 10 years

1 Position

2025-02-14

to

2025-02-24

Required Skills

audit techniques

internal auditing

+ show more
Fields of study

Accounting

Finance

Full Time

Share

Job Description

Responsible for planning, conducting, reporting and managing an internal audit within the company to ensure that the company’s overall operations are in line with its policies & procedures.

Main Responsibilities

  • Developing and implementing comprehensive Internal Audit plan based on risk assessments.

  • Plans, leads and executes internal audit engagements, which include operational, compliance, financial audits.

  • Exercises independent judgment in analyzing and interpreting internal auditing standards, laws, policies, and other information to verify work is complete, accurate, and conforms with internal audit standards.

  • Ensures audit objectives are satisfied and that audits are completed efficiently and address relevant risks.

  • Develop audit programs, procedures and communicate with different departments.

  • Performing regular audit programs as per the time schedules.

  • Review financial records or data to ensure that its reliability, accuracy and timeliness and compliance with the applicable regulations and guidelines.

  • Investigate the design and effectiveness of financial controls and practices.

  • Evaluate operational processes to ensure operational efficiency, economic utilization of resources and effectiveness of the programs.

  • Evaluate the conformance of policies and procedures both internally and externally.

  • Follow up and ensure the implementation of audit recommendations,

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

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

  • Identifies control gaps and opportunities for improvement,

  • Ensures that comments from external auditors and regulatory bodies are addressed by concerned departments,

  • Work with cross functional departments to leverage the efficiency of the audit work.

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

  • 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.

  • Supervise and perform other duties assigned by the CEO.

Job Requirements

Education:

  • MA Degree or BA Degree in Auditing Management or Finance, or Accounting or related field.

Experience:

  • 8 Years of Work Experience for MA Degree or 10 Years of Work Experience for BA Degree in Auditing out of which 3 years on Managerial Position. 

How to Apply

All interested and qualified candidates can apply at THIS LINK by sending non-returnable CV and cover letter on or before February 23, 2025.

Fields Of Study

Accounting

Finance

Skills Required

audit techniques

internal auditing

Related Jobs

about 13 hours left

Agar Healthcare Trading PLC

Accountant and Office Admin

Accountant

time-icon

Full Time

2 yrs

1 Position


Bachelor’s degree in Accounting, Business Management, or in a related field of study with relecant work expereince Duties & Responsibilites: - Maintain accurate and up-to-date employee records, including contracts, attendance, and leave management. - Coordinate staff recruitment, onboarding, and orientation processes. - Support performance appraisal processes and enforce clinic HR policies. - Manage clinic office operations including supplies, facilities, and logistics. - Coordinate administrative support across departments and ensure proper filing systems. - Assist management in scheduling meetings, preparing internal communications, and handling correspondence. - Income tax - Withholding tax - Pension contributions

Addis Ababa

3 days left

Pixel Import and Export

Finance Officer

Finance Officer

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 expereince Required Gender: Female Only Duties & Responsibilites: - Prepare and submit weekly bank reconciliation reports and actuals to management. - Ensure timely submission and payment of statutory obligations, including VAT, income tax, and pension contributions. - Conduct regular meetings with the finance supervisor to align on tasks and priorities. - Develop weekly plans for the finance department and communicate them effectively to the team. - Prepare payroll, ensuring accuracy and adherence to company policies and legal requirements. Technical Skills: - Proficiency in financial software and Microsoft Office Suite, particularly Excel. - Strong understanding of financial reporting, reconciliation, and compliance requirements. - Familiarity with VAT, income tax, and pension regulations

Addis Ababa

4 days left

Sunny Steel Pipe Manufacturing PLC

Internal Auditor

Auditor

time-icon

Full Time

4 - 5 yrs

1 Position


Master’s or Bachelor’s Degree in Accounting, Management, Economics, or in a related field of study with relevant work expereince, out of which 3 years in financial and operational audit roles Duties & Responsibilites: - Support the Internal Audit & Inspection Manager in planning and executing the Financial & Operational Audit Plan - Ensure strict adherence to audit procedures, including issue identification, evidence analysis, and documentation - Review and validate audit reports prepared by financial and operational audit staff - Recommend improvements to strengthen the internal control system - Supervise the work of financial and operational audit analysts Required Skills: - Preferably experienced in manufacturing, steel, or utilities industries - Strong understanding of financial controls, IFRS, and regulatory standards - Familiarity with fraud indicators and audit trail review - Experience with ERP systems, Peachtree, or similar accounting software

Addis Ababa

5 days left

Oda Hulle General Hospital

General Accountant

Accountant

time-icon

Full Time

10 yrs

1 Position


MA or BA Degree in Accounting, Banking and Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Posting and processing journal entries to ensure all business transactions are accurately recorded in the accounting system. - Preparing balance sheets, income statements, profit and loss statements, and other financial reports to reflect the company’s financial position. - Reconciling accounts payable and receivable, bank statements, and clearing accounts to ensure accuracy and completeness of financial data.

Jimma

5 days left

Oda Hulle General Hospital

Finance and Accounts Manager

Finance Manager

time-icon

Full Time

15 yrs

1 Position


MA or BA Degree in Accounting, Banking and Finance or in a related field of study with relevant work experience, out of which 3-5 years in hospital finance leadership area. Duties and Responsibilities: - Manage day-to-day finance and accounting activities such as maintaining the general ledger, accounts payable and receivable, payroll, fixed assets, and business license tax programs. - Ensure accurate recording of transactions and compliance with accounting standards and legal requirements. - Prepare and review financial statements, including monthly, quarterly, and annual reports.

Addis Ababa

5 days left

Oda Hulle General Hospital

Senior Accountant

Senior Accountant

time-icon

Full Time

7 - 10 yrs

1 Position


BA Degree in Accounting, Banking and Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Prepare and analyze complex financial reports, including monthly, quarterly, and annual financial statements. - Perform variance analyses and account reconciliations. - Produce error-free accounting reports and present financial status summaries to senior management. - Develop revenue projections, forecasts, and budget preparation. - Analyze financial information to identify errors and recommend improvements for efficiency and spending.

Jimma