Senior Internal Auditor II
Ethiopian Capital Market Authority
Finance
Accounting
Addis Ababa
6 years
1 Position
2025-03-07
to
2025-04-06
internal auditing
Accounting
Business Administration
Finance
Full Time
Share
Job Description
Ethiopian Capital Market Authority was established by Capital Market Proclamation No. 1248/2021 as an autonomous Federal Regulatory Authority. One of the major objectives of ECMA is to ensure the existence of a capital market environment in which securities can be issued and traded in an orderly, fair, and efficient manner. ECMA, as a regulatory authority, grants licenses to any person to operate as a security exchange, derivative exchange, security depository and clearing company, capital market service provider, over-the-counter trading facility, or any other activity deemed by ECMA as a regulated activity under its jurisdiction. ECMA regulates and oversees trading in primary and secondary markets of securities, the use of electronic trading platforms that deal with securities, and gives recognition and oversees the activities of self-regulatory organizations.
Statement of the Purpose
The position holder will be responsible for reviewing operational procedures and identifying gaps in the day-to-day process that could adversely affect the authority’s reputation and financial stability.
Specific Duties and Responsibilities:
Perform audit assignments by reviewing the authority business practices
Develop and implement internal audit work plans and programs and track their implementation.
Carry out audit-needs assessment in liaison with section heads and heads of departments.
Prepare a risk-based annual audit plan for the approval of the Board Audit Committee.
Evaluate the adequacy and effectiveness of internal controls and operating systems.
Carry out investigation and special audits as requested by management, Board, or red flag noted by auditors.
Gather, analyze, evaluate, and present accounting documents, reports, data, and flowcharts.
Assess the reliability of management information utilized in decision-making processes.
Work closely with internal audit staff to ensure that the audit and review evidence gathered is up to the required professional standards and guidelines.
Prepare reports and provide guidance to the Board on financial controls and auditable issues.
Identify improper conduct within the authority and promote ethics.
Perform checks on Internal controls.
Ensure all gaps and operational vulnerabilities are addressed.
Advise the senior management and board.
Follow up on audit findings and recommendations.
Coordinating external Audit.
Job Requirements
Qualification Requirements:
Bachelor’s Degree or above in Accounting, Finance, Business Administration, or a field related to the Job function from an accredited or recognized learning institution.
6 years of relevant experience
Behavioural Competencies/Attributes:
Industry expertise
Financial management
Project management
Strategic thinking
Leadership
Problem-solving and decision-making
Communication
Interpersonal skills
Adaptability
How to Apply
Application Procedure
Please send your CV and application letter, including answers to the below application questions, to THIS LINK
Please Click THIS LINK to fill out the Application form
Note: Filling out the Application form is mandatory
Fields Of Study
Accounting
Business Administration
Finance
Skills Required
internal auditing
Related Jobs
about 16 hours left
Champion Trading and Properties PLC
Junior Liaison and Finance Officer
Finance Officer
Full Time
1 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience Required Gender: Male Duties & Responsibilities: - Represent the organization in dealings with government agencies, such as the Ministry of Revenue, Revenue Office, Ministry of Commerce, Commercial Bureau, Governor/City, Land Administration, Customs Authority, Driver and Vehicle Authority, Court, Printing House, Development Organizations, Etio-Telecom, Post Office, Bank, and other relevant entities. - Collect bank statements. - Coordinate the signing of contracts with developers and ensure timely return - Purchase essential items with receipts. - Pay revenue, post office fees, and telecom payments. - Collaborate effectively with the Admin and Finance teams. - Verify and organize receipts. Additional Skill:- Motor Driving License
3 days left
Sunny Steel Pipe Manufacturing PLC
Senior Financial Accountant
Accountant
Full Time
4 yrs
1 Position
Bachelor's Degree in Accounting, Financial Management, Business Administration or in a related field of study with relevant work experience Duties & Responsibilites: - Prepares action plan for his/her activities periodically; - Ensures that planned activities are carried out in line with the approved annual plan and budget ; - Analyzes financial transactions and ledger balances and prepares trial balance; - Checks purchase advance balance and long outstanding liabilities are settled accordingly and communicates to the concerned body for any unsettled balance before it becomes long outstanding - Maintains computerized data-base system for all accounting functions; - Checks and ensures the timely and accurately settlement of VAT, withholding tax, payroll tax, pension payment and other legal obligations
3 days left
Sunny Steel Pipe Manufacturing PLC
Financial Accountant
Accountant
Full Time
2 yrs
1 Position
Bachelor's Degree in Accounting, Financial Management, Business discipline or in a related field of study or in a related field of study with relevant work experience Duties & Responsibilities: - Posts financial transactions for preparation of trial balance; - Enters all financial data into the computer/accounting system; - Keeps all unused official documents and vouchers of the Company properly and ensures they are available in sufficient quantity; - Verify that the chequebook contains consequentially numbered and complete leaflet before signing to receive a new check book for use - Place unused cheques securely in a lock safe or drawer. - Prepare the appropriate “Payment voucher” i.e. check, petty cash payment voucher, sign for its accurate preparation, and attached all supporting documents and for word it to head of Financial Account Division for checking
4 days left
Dream Liyana Healthcare plc
Hospital Receptionist and Cashier
Receptionist
Full Time
1 yrs
1 Position
TVET Level IV in Management, Accounting, Business Management, Computer or in a related field of study with relevant work experience Candidates must pass the COC exam and a professional license is required Required Gender: Female Duties & Responsibilites: - Greet and attend to patients in person and over the phone. - Professionally assist doctors, staff, visitors, and patients.
7 days left
Fasika Nanny Training Center
Accountant
Accountant
Full Time
1 - 2 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience Required Gender: Female Duties & Responsibilites: - Daily income recording - Handling financial matters
about 16 hours left
Misrak Food Complex PLC
Cost and Budget Division Head
Budget Analyst
Full Time
8 yrs
1 Position
Bachelor's Degree in Accounting and Finance, or in a related field of study with relevant work experience Duties and Responsibilities - plan his division duties - Establish and implement cost accounting systems - Analyze costs in accordance to their departments