Senior Auditor
Dina Investment Group
Finance
Accounting
Addis Ababa
8 years
1 Position
2025-06-27
to
2025-07-11
internal auditing
Accounting & Finance
Full Time
Share
Job Description
Duties & Responsibilities:
Developing and Implementing Audit Plans:
This involves leading the development of a risk-based annual audit plan, ensuring it aligns with the organization's objectives and risk profile.
Conducting Risk Assessments:
Identifying and assessing potential risks related to the organization's operations, financial reporting, and compliance with laws and regulations.
Evaluating Internal Controls:
Assessing the effectiveness of the organization's internal control systems in mitigating risks and safeguarding assets.
Ensuring Compliance:
Monitoring and ensuring compliance with all relevant regulations, policies, and procedures.
Reporting Findings and Recommendations:
Preparing and delivering audit reports to the audit committee and senior management, detailing audit findings and recommendations for improvement.
Leading and Managing the Audit Team:
Recruiting, hiring, training, and mentoring the internal audit team, fostering a culture of high performance, ethics, and integrity.
Promoting a Strong Control Environment:
Contributing to a culture of ethical awareness and promoting a strong control environment within the organization.
Liaising with External Auditors:
Collaborating with external auditors to ensure a coordinated and efficient audit process.
Staying Updated on Industry Best Practices:
Keeping abreast of the latest standards, guidelines, and best practices in internal auditing.
Job Requirements
QUALIFICATIONS/SKILLS
Education: MSc/BA degree in Accounting & Finance
Experience: 8 years of experience as an auditor 3 years of job experience in manufacturing setting.
Effective communication abilities are valuable.
Required number = 1
Key Skills and Competencies:
Leadership and Management:
Ability to lead and manage a team of auditors, providing guidance, mentorship, and performance feedback.
Risk Management:
Strong understanding of risk assessment methodologies and the ability to identify and evaluate potential risks.
Internal Control Expertise:
In-depth knowledge of internal control frameworks and the ability to assess the effectiveness of controls.
Communication and Interpersonal Skills:
Excellent communication skills, both written and verbal, for reporting findings and collaborating with various stakeholders.
Analytical and Problem-Solving Skills:
Ability to analyze complex data, identify root causes of problems, and develop effective solutions.
Professionalism and Ethics:
Demonstrated high levels of ethical awareness, integrity, and professionalism.
Industry Knowledge:
Familiarity with the organization's industry and the specific risks and regulations relevant to its operations
How to Apply
Please write title your application with subject line. To all Candidates meeting the required qualifications are invited to send their applications (Cover Letter) including detailed documents with CV.
Our company address: A.A Bole, Genet Development Building 2nd floor. Telephone No. +2511161617 or 8826: email: hrdinainvestment@gmail.com
Fields Of Study
Accounting & Finance
Skills Required
internal auditing
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