Job Expired
Zemen Bank
Finance
Accounting
------
5 years
1 Position
2025-06-09
to
2025-06-16
internal auditing
Accounting
Banking and Finance
Full Time
Share
Job Description
This position is responsible for evaluating the adequacy, effectiveness and efficiency of the bank’s internal control, risk management and governance system and implementation of the Department’s Risk Based Audit Plan.
Required Technical Competency
● Prepare an audit engagement plan and examine and evaluate information and documents collected to support audit results.
● Coordinate and follow up audit on pending cases (collect auditee’s response),
● Evaluate adequacy of the Bank’s internal control system and governance system and recommend valuable comments to improve control and governance systems in the Bank.
● Supervise the inspection assignments to cover all operational areas as per the audit engagement Plan.
● Coordinate and ensure proper safeguard of the bank asset.
● Ensure quality of audit/inspection reports
Education:
Bachelor's/ B.Sc. Degree in Accounting, Banking and Finance, Finance and Auditing or related fields.
Experience
At least 5 years relevant experience with 1 year as Senior Officer as a Professional/Expert
Interested applicants who meet the above requirements can submit their application letter and updated CV and credentials in PDF format by clearly stating the position that you are applying for through THIS LINK
Fields Of Study
Accounting
Banking and Finance
Skills Required
internal auditing
Related Jobs
1 day left
Laguz Trading and Logistics PLC
Senior Accountant
Senior Accountant
Full Time
5 yrs
1 Position
Bachelor's Degree in Accounting, Finance, or in a related field of study with relevant work experience, out of which 2 years working in Import Export (Logistics)Company Duties & Responsibilities: - Oversee all accounting operations including accounts payable/receivable, general ledger, and payroll - Prepare and analyze monthly, quarterly, and annual financial statements and Report to tax Center timely. - Ensure strict compliance with Ethiopian tax laws - Lead annual audit processes and serve as primary liaison with external auditors - Develop and implement robust financial policies and internal controls - Mentor and supervise junior finance staff members
5 days left
JUKI Singapore PTE LTD
Accountant
Accountant
Full Time
0 - 2 yrs
1 Position
Bachelor's Degree in Accounting, Accounting and Finance or in a related field of study with relevant works experience Duties and Responsibilities: - Handle the payroll - Handle the tax payments - Handle the ERCA related works. - Coordinate auditing Required Skills: - Have good English communication skill - Hands on with computer and Microsoft office - Peachtree - optional. -Good knowledge on Ethiopia tax system
26 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
26 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
about 17 hours left
Get -As international PLC
Internal Audit Head( Sons Industries Plc)
Internal Auditor
Full Time
10 - 15 yrs
2 Positions
Master's or Bachelor's Degree in Accounting, Finance, Business Administration, or in a related field of study with relevant work experience Duties & Responsibilities: - Lead and manage sector specific or department specific audits based on the approved audit plan. - Supervise and guide audit teams in planning, fieldwork, and reporting. - Identify and assess key business risks and evaluate control effectiveness
about 17 hours left
Dugda Fidelity Investment PLC
Internal Audit Head
Internal Auditor
Full Time
10 - 15 yrs
1 Position
Master's or Bachelor's Degree in Accounting, Finance, Business Administration, or in a related field of study with relevant work experience Duties & Responsibilities: - Lead and manage sector-specific or department-specific audits based on the approved audit plan. - Supervise and guide audit teams in planning, fieldwork, and reporting. - Identify and assess key business risks and evaluate control effectiveness