Job Expired
Internal Audit Manager
Habesha Cement Share Company
Finance
Accounting
Addis Ababa
6 years - 8 years
1 Position
2022-11-01
to
2022-11-09
Accounting
Business Management
Finance
Banking and Finance
Accounting & Finance
Full Time
Share
Job Description
Main duties and responsibilities:
· Design and update Audit Policy and ensure implementation.
· Oversee the conduct of internal transactional audit and quality control in adherence with defined standards.
· Ensures that comments of external auditors are addressed by concerned departments and service units Plan reviews/audits informed by risk assessment.
· Ensure the performance of audit procedures to verify that controls are operating through testing and interviewing techniques.
· Inspect transactions and related documents and verify accuracy and legitimacy.
· Perform analysis and conclude on effectiveness and efficiency of control system.
· Identify control gaps and opportunities for improvement.
· Oversee the documentation of results of audit work in accordance with applicable audit standards.
· Prepare and present timely audit reports for relevant stakeholders.
· Provide advice on internal control and participate in enhancing internal audit standards and practices.
· Evaluate the adequacy and quality of internal controls (systems, practice, processes) and recommend improvements.
· Provide direction to investigate and resolve any identified issues.
· Follow up and ensure the implementation of audit recommendations.
· Check the periodic reports on rectification status of audit findings.
· Ensure that causes of recurring irregularities have been identified and assist in provision of appropriate remedial actions by carrying out analysis of findings.
· Oversee the preparation of periodic summary reports.
Job Requirements
Qualification and Experience:
· Master’s degree in Accounting, Finance, Business Management, Banking and Finance or related fields with six (6) years of demonstrated experience out of which three (3) years in a managerial position
Or
Bachelor’s degree in Accounting, Finance, Business Management, Banking and Finance or related fields with six (8) years of demonstrated experience of which four (3) years in a managerial position.
How to Apply
Applications must be submitted through CLICK HERE by clicking the Apply Now button. We do not accept documents in person.
Fields Of Study
Accounting
Business Management
Finance
Banking and Finance
Accounting & Finance
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