Job Expired

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Manager, Internal Audit

Digaf Microfinance Institution

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Finance

Banking Management

Addis Ababa

1 years - 2 years

1 Position

2023-02-27

to

2023-03-06

Required Skills
Required skills have not yet been specified for this position this job
Fields of study

Accounting

Full Time

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Job Description

Assists in development of the institution's annual audit plan. Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. Schedules and plans audits; initiates project planning, assess risk and develops audit direction.

Major Roles and Responsibilities

  • Provide overall leadership in the execution of the annual Risk Based Internal Audit (RBIA) plan ensuring conformance with International Standard of Audit and the Institute of Internal Auditors Professional Practices Framework and Code of Ethics for every engagement conducted in collaboration with business owners/stakeholders.

  • Develop and submits for approval to the Board Audit Committee (BAC) annual audit plan that outlines the activities to be undertaken by the Internal Audit Department during the year.

  • Perform testing or ensure testing done by Internal Auditors as per required standards and latest Audit Program.

  • Submits written summary of reports to the Board Audit Committee (BAC) before every scheduled Board meeting

Job Requirement

  • Minimum of Bachelor Degree in Accounting, Auditing or Related

  • Minimum of 1 years audit experience for working as an internal audit manager in banking or microfinance; or 2 years for senior internal auditor reporting to the internal audit manager.

How to Apply

Send your CV only via email: abyietamirat@gmail.com and copy to mebratb2022@gmail.com

Fields Of Study

Accounting

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