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Senior Internal Auditor

Kerchanshe Trading PLC

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Finance

Accounting

Addis Ababa

3 years - 5 years

3 Positions

2024-04-27

to

2024-05-02

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

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

  • Educational level

    BA or MA Accounting, Finance, Economics or other related fields.

    Experience:  3 years for MA or 5 years for BA

    Required Number 

    • 3 (Three)

    Skills 

    • Analytical skills,

    • Communication skills,

    •  MS Office skills,

    •  Organisation 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 with the subject line Senior Cost Accountant (Inventory)  please try to mention the date on the subject line

 “Only shortlisted candidates will be contacted”.

Fields Of Study

Accounting

Accounting & Finance

Economics

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