Job Expired
Senior Internal Auditor
Habesha Cement Share Company
Finance
Financial Management
Addis Ababa
6 years
Position
2021-05-21
to
2021-05-31
Full Time
Share
Job Description
Main duties and responsibilities:
- Design the auditing process using common standards of practice, company policies, business goals and industry regulations.
- Planning and Preparation of short, medium- and long-term performance audit plans based on comprehensive business risk / controls assessment
- Plan financial and performance audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
- Indicate areas where risk is found in order to generate a more complete picture of financial responsibility.
- Analyze adherence with budgetary standards and guidelines using financial data and balance sheets.
- Review all financial materials and procedures in order to spot errors, inefficiencies or instances of misuse.
- Confirm companies’ profitable holdings, account balances or debt obligations by reviewing databases and other financial sources of information.
- Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
- Update the internal organization’s team members with periodic status reports, meetings and other important developments.
- Develop new standards of practice within a company in order to increase accounting accuracy and integrity.
- Provide assistance in the case of an outside firm’s auditing of the organization.
- Reflect on historical and current budgetary trends found in the data.
- Maintain a high level of knowledge and expertise within the field by participating in professional development.
- Keep all sensitive information confidential and secure.
- Overall audit activity for an assigned area of the operation.
- Defining areas to be audited and methodology.
- Testing the compliance of existing internal controls and Evaluation of existing controls, policies & procedures for improvement.
- Identifying the potential to improve operational efficiency
- Preparation/Finalization of audit reports.
- Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures
Job Requirements
- BA degree in Accounting & Finance, Auditing & Taxation and 6 years direct/relevant work experience after graduation.
How to Apply
Please apply via recruitment@habeshacement.com
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