Duties & Responsibilities

• Developing and Implementing the Internal Audit Plan: Developing a risk-based audit plan that aligns with the organization's objectives and priorities.

• Conducting Financial, Operational, and Compliance Audits: Planning and executing audits to assess the effectiveness of internal controls, the accuracy of financial reporting, and compliance with relevant laws, regulations, and policies.

• Evaluating Internal Control Systems: Assessing the designand effectiveness of internal control systems over financial reporting, operational processes, and compliance activities.

• Identifying and Communicating Audit Findings: Identifying control weaknesses, process inefficiencies, and compliance issues, and communicating these findings to management with clear recommendations for improvement.

• Monitoring Remediation Efforts: Following up on audit findings to ensure that management is taking appropriate corrective actions.

• Providing Assurance to Senior Management and the Audit Committee: Providing independent and objective assurance to senior management and the board of directors regarding the effectiveness of internal controls and the overall governance framework.

• Managing the Internal Audit Team: Leading, mentoring, and developing the internal audit team.

• Staying Up-to-Date on Industry Best Practices: Continuously updating knowledge of auditing standards, regulations, and industry best practices.

• Coordinate and communicate the department’s activities with key regulators including preparation/delivery of material required for examinations.

• Perform other job-related duties as required by the company

Salary =attractive salary

Location dukem

Job Requirements

• Basically Laptop Computer, SMART Phone, Tablet,

• Full furnished office layout, looking his Assisting, suborning staff of head office.

• A Bachelor’s  degree in Accounting, Finance, Business Administration, or a related field

• Master's  Degree in Accounting, Finance, or Business Administration (Advantageous

Analytical & Problem-Solving Skills: Strong ability to

analyze complex financial data, identify irregularities, and develop solutions to improve controls and processes.

• Attention to Detail:Meticulous attention to detail when reviewing processes, financial statements, and audit documentation.

• Risk Assessment: Expertise in identifying risksand evaluating internal controls to mitigate potential issues.

• Communication Skills: Excellent written and verbal communication skills for preparing clearand concise audit reports and presenting findings to stakeholders.

• Knowledge of Compliance & Regulations: In-depth understanding of legal,regulatory, and industry standards relevant to the organization’s operations.

• Project Management: Strong organizational and time-management skillsto plan, execute, and follow up on audits within set timelines.

• Technical Proficiency: Proficiency withaudit software and 

• professional certifications like CIA, CISA, or CPA are preferred).

• tools (e.g.,ACL, IDEA, TeamMate) and Microsoft OfficeSuite (Excel, Word, PowerPoint) for data analysis and reporting.

• Interpersonal Skills:Ability to interact effectively with individuals at all levels of the organization, fostering collaboration and ensuring audit findings are addressed.

• Ethical Judgment & Integrity: High ethical standards and a strong commitment to maintaining confidentiality and ensuring compliance with audit standards and regulations.

• Continuous Learning: Commitment to staying updatedon the latest trends,audit practices, and regulatory changesin internal auditing.

• At least 8-10 years of experience in internal auditing, with at least 5 years in a leadership or managerial role. Prioritize candidates with experience in ISO compliance audits (ISO 9001, 14001, or 45001).

How to Apply

Submit your application and CV along with supporting documents Via email: Graceconstructionchemicals@gmail.com , For further information contact Tel: +251901941230