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Senior Internal Auditor

Kerchanshe Trading PLC

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Finance

Accounting

Addis Ababa

5 years

1 Position

2024-03-30

to

2024-04-06

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

Accounting

Accounting & Finance

Economics

Full Time

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Job Description

Background of Company

  • Kerchanshe Group is the largest producer and exporter of coffee in Ethiopia, and engage in manufacturing, agro-processing and export business. It has a proud history of providing quality coffees to the local and international markets. Currently Kerchanshe Group needs a dedicated and motivated candidate. 

Job Purpose:

  • Responsible for conducting transactional, complex, and sensitive audits within the company to ensure the overall company’s operations are in line with the company’s policies and procedures. 

Main Duties and Responsibilities:

  • Makes recommendations on the systems and procedures being reviewed,

  • Reports on the findings and recommendations and monitors management's response and implementation of same,

  • Identifies and assesses financial risks to the company's financial statements, operations, and compliance with laws and regulations, 

  • Develops audit programs to test the effectiveness of internal controls and identify areas of improvement, 

  • Prepares audit reports that communicate the findings and recommendations of the audit,

  • Interacts with management and other stakeholders to ensure that audit findings are addressed in a timely and effective manner, 

  • Ensures that comments of external auditors are addressed by concerned departments

  • Ensures the performance of audit procedures to verify that controls are operating through testing and interviewing techniques,

  • Inspects transactions and related documents and verify accuracy and legitimacy,

  • Performs analysis and concludes on the effectiveness and efficiency of the control system,

  • Identifies control gaps and opportunities for improvement,

  • Oversees the documentation of results of audit work in accordance with applicable audit standards,

  • Prepares and presents timely audit reports for relevant stakeholders,

  • Provides advice on internal control and participate in enhancing internal audit standards and practices,

  • Follow up and ensure the implementation of audit recommendations,

  • Ensures that causes of recurring irregularities have been identified and assist in the provision of appropriate remedial actions by carrying out analysis of findings,

  • Stays up-to-date on the latest auditing standards and practices,

  • Prepares periodic summary reports,

  • Supervise and mentor junior auditors,

  • Perform other duties assigned by the immediate supervisor

Job Requirements

Qualification and Skills

  • BA Degree in Accounting, Finance, Economics or other related fields.

Experience:

  • 5 years’ experience out of which 2 years as   Senior Auditor

Skills

  • Analytical skills,

  • Communication skills,

  • MS Office skills,

  • Organization and planning skills,

  • Time management skills

How to Apply

Applicants who fulfill the above-mentioned criteria could submit detailed curriculum vitae along with supporting documents/credentials accompanied by cover letter addressing hr@kerchanshe.com  or by our website HERE with the subject Senior Internal Auditor Mention the date on the subject line within seven working days from March 30,2-24 up to April 6,2024

‘’ only shortlisted candidates will be contacted.’’

Fields Of Study

Accounting

Accounting & Finance

Economics

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