Job Expired
Beaeka General Business PLC
Finance
Accounting
Addis Ababa
10 years
1 Position
2025-03-12
to
2025-03-23
internal auditing
Accounting
Full Time
Share
Job Description
Plans, organizes, schedules and coordinates all the audit and control operations of the company and business units.
Identifies and monitors various actual and potential risks in the company and business units and proposes a mitigation strategy to the CEO/Managing Director.
Develops standards and internal control procedures indicating high risk areas for the business units and the entire range of functions of the company.
Designs suitable audit programs.
Verifies documents such as manuals and reports, detailed financial statements, operational procedures, and management principles to check for non-compliance or irregularity.
Ascertains whether the firms are following Regional and Federal rules and its own policies and regulations.
Ascertains whether the allocated funds have been utilized as desired; whether the best possible method is used for procurement of materials; and if employees and vendors are selected following set standards.
Ascertains whether any irregularity, lapse, fraud, deviation is promptly documented with evidence and reported to the CEO/Managing Director.
Reviews transactions in order to determine the risks of loss of financial resources, noncompliance to policies and procedures or other control risks.
Initiates awareness creation & training programs (in collaboration with the HR& Finance departments) to ensure that employees, officers and managers of the firm have achieved adequate awareness and understanding of internal control standards.
Promotes the control consciousness of the business firms in the sense that employees and managers understand their responsibilities and their limits of authority.
Leads the team that conducts performance audit and reports the findings to the CEO/Managing Director.
Generates periodic reports regarding the Unit’s performance.
Performs other similar tasks as assigned by the Managing Director.
BA Degree in Accounting
10 years relevant experience
Interested applicants shall submit their Curriculum Vitae, application letter, non-returnable copies of relevant documents in person to our office Addis Ababa kirkos Sub city near sarbet square Elilta Building 4th floor or send us via e-mail awokeeneyew2017@gmail.com or within 7 working days from the date of this announcement.
Fields Of Study
Accounting
Skills Required
internal auditing
Related Jobs
about 15 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 15 hours left
AB FAM Trading PLC
Junior Accountant
Accountant
Full Time
2 - 3 yrs
1 Position
BA in Accounting or in a related field of study with relevant work experience