company-logo

Senior Internal Auditor

Gift Real Estate

job-description-icon

Finance

Accounting

Addis Ababa

5 years

1 Position

2025-11-08

to

2025-11-13

Required Skills

internal auditing

Fields of study

Accounting

Finance

Full Time

Share

Job Description

Purpose of the Job: To provide independent, risk-based objective assurance, advice and insight designed to add value and improve the Group’s operations by conducting regular financial and tax audits with the internal audit team.

 Main Duties and Responsibilities:

 · Involve the planning, organizing, directing, and monitoring of internal audit operations.

 · Engage in auditing activities within the budgeted time and resources thorough mapping the sister companies’ expectation without compromising independence.

 · Inspect, walk through, or test the transactions and related documents and verify accuracy and legitimacy.

 · Review the accuracy, timeliness and relevance of financial and tax information and other disclosures provided to management.

 · Communicate to and discuss audit findings with Audited to obtain their responses and prepare action plan for final rectifications.

 · Identify opportunities for improving business processes, based on audit outcomes, to minimize risks. 

· Identify tax related risks and make recommendations to manage them.

 · Maintain documentation for risk assessment and management processes. 

· Evaluate and revise internal controls and operational and management policies/procedures and recommend improvements as appropriate.

 · Prepare audit working papers in line with the approved audit plan. 

· Engage in the conduct of special investigation at the time of fraud incidents or any other critical conditions on the strength of Internal Audit own initiatives, proposal of senior management.

 · Assist the Manager in developing methods and techniques for doing proper audit follow-up.

 · Follow-up the implementation of audit recommendations by the concerned working unit and report to the Manager about the status.

 · Assist the Manager in preparing annual plans and performance reports.

 · Perform additional tasks assigned by the immediate supervisor

Job Requirements

.MBA/BA Degree in Accounting & Finance ,Auditing

 .Minimum 5 years of Experience.  

How To Apply

Submit your application and CV along with supporting documents Via email: mailto:giftrealestatehr2020@gmail.com

Fields Of Study

Accounting

Finance

Skills Required

internal auditing

Related Jobs

3 days left

Minaye PLC

Accountant Section Head

Account Manager

time-icon

Full Time

4 - 7 yrs

3 Positions


Master's or Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience, out of which 2 years of experience in a supervisory or team-lead capacity is required. Duties & Responsibilities: - Oversee the preparation and finalization of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in strict compliance with IFRS. - Lead the month-end and year-end closing processes, ensuring all deadlines are met. - Manage and mentor a team of junior and senior accountants, fostering a culture of continuous learning and high performance. - Coordinate and serve as the primary point of contact for both internal and external audits. - Perform detailed financial analysis, including variance (YoY/MoM) analysis, to provide insights for management decision-making. - Collaborate with the FP&A, AP, and AR teams to ensure a seamless financial workflow.

Addis Ababa

5 days left

A and M Engineering

Junior Accountant

Accountant

time-icon

Full Time

1 - 2 yrs

1 Position


Bachelor's Degree in Accounting & Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Prepare and review journal entries and general ledger reconciliations - Maintain accuracy of the general ledger and financial records - Ensure timely month-end and year-end closing processes - Record daily financial transactions and maintain general ledger. - Reconcile bank statements and monitor cash flow. - Process invoices, receipts, and payments accurately and on time.

Addis Ababa

5 days left

Minaye PLC

General Accountant Section Head

Account Manager

time-icon

Full Time

4 - 6 yrs

3 Positions


Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience, out of which 2 years of experience in a supervisory or team-lead capacity is required. Duties & Responsibilities: - Oversee the preparation and finalization of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in strict compliance with IFRS. - Ensure the accuracy and integrity of the general ledger through rigorous review and account reconciliation processes. - Manage and mentor a team of junior and senior accountants, fostering a culture of continuous learning and high performance. - Coordinate and serve as the primary point of contact for both internal and external audits. - Perform detailed financial analysis, including variance (YoY/MoM) analysis, to provide insights for management decision-making. - Ensure full compliance with all statutory and tax regulations, including corporate tax, VAT, and payroll taxes.

Addis Ababa

6 days left

ATTA Trading PLC

Finance Head

Finance Manager

time-icon

Full Time

4 - 5 yrs

1 Position


Bachelor’s Degree in Accounting & Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Oversee and manage all daily finance and accounting activities, including posting and reviewing financial transactions, bank reconciliations, accounts receivable, accounts payable, payroll, cash flow management and general ledger maintenance. - Prepare, review and present timely and accurate monthly, quarterly and annual financial reports (profit & loss, balance sheet, cash-flow reports, management accounts) and provide commentary on performance and variances. - Monitor daily cash flow and working capital to ensure liquidity, support business operations, and manage banking relationships. - Ensure that all accounting records, transactions and financial statements comply with financial standards, accounting principles, regulatory requirements and company policy.

Addis Ababa

7 days left

Tewodros Gashaw Gobaw

Junior Accountant

Accountant

time-icon

Full Time

1 yrs

1 Position


Bachelor's Degree or Diploma in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Record daily financial transactions and ensure proper documentation. - Assist in preparing monthly, quarterly, and annual financial reports. - Support the preparation of tax declarations and statutory payments (VAT, Withholding, etc.). - Maintain general ledger entries and reconcile accounts. - Track accounts receivable and accounts payable activities. - Assist in budgeting and expense tracking. - Liaise with external auditors and provide necessary documentation. - Ensure compliance with company accounting policies and Ethiopian financial regulations. Required Skill: - Basic proficiency in Peachtree, QuickBooks, or similar accounting software. - Good understanding of Ethiopian tax and accounting principles. - Excellent attention to detail, integrity, and organizational skills. - Ability to work under minimal supervision and meet deadlines.

Addis Ababa

12 days left

Menkem International Business PLC

Junior Accountant

Accountant

time-icon

Full Time

1 yrs

1 Position


BA Degree Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Record and maintain financial transaction in the accounting system - Process invoice payment and expense report - Assist  with bank reconciliations and account analysis - Assist in preparing financial reports and documentation  - Ensure compliance With company policies and accounting standards Required Skills: - Peach tree,  IFRS & ERP (C-NET) - Proficient in MS Excel and MS office 

Addis Ababa