Job Expired

company-logo

Internal Auditor

Haron Computer PLC

job-description-icon

Finance

Accounting

Addis Ababa

2 years - 4 years

1 Position

2024-08-08

to

2024-08-31

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

Accounting

Full Time

Share

Job Description

The Internal Auditor at Haron Computers PLC is responsible for conducting comprehensive audits across all departments of the company. This role involves examining and improving auditing processes, ensuring accuracy in financial records, and assessing the effectiveness of internal controls to prevent and detect any signs of fraud, inefficiency, or non-compliance with laws and regulations

Key Responsibilities

  • Audit Planning and Execution: Develop and execute detailed audit plans to assess the company’s

  • financial, operational, and strategic processes.

  • Risk Assessment: Conduct risk assessments to identify areas prone to fraud or mismanagement and

  • determine the adequacy of internal controls.

  • Compliance Checks: Ensure compliance with all applicable laws, regulations, and company policies.

  • Stay updated with changes in legislation that might impact the company’s operations.

  • Reporting: Prepare and present detailed audit reports that reflect audit results and document process improvements.

  • Fraud Detection: Proactively search for any irregularities or signs of fraudulent activity within the company  operations. 

Job Requirements

Required Skills

  • Expertise and Auditing Standards

  • Analytical and Critical Thinking

  • Attention to Detail

  • Communication and Reporting Skills

  • Integrity and Ethic

How To Apply

  • Interested and qualified applicants can apply through THIS LINK

Fields Of Study

Accounting

Related Jobs

5 days left

Yascai and Family plc

Junior Accountant

Accountant

time-icon

Full Time

1 - 3 yrs

1 Position


Bachelor's Degree in Accounting or in a related field of study with relevant work experience in an accounting role. Required Gender: Female Salary: 15,000 - 25,000 ( Depends on Experience and Skills) Duties and Responsibilities: - Prepare payment orders, checks, and other payment-related documents. - Maintain accurate financial records and filing systems. - Assist with payroll administration, including attendance tracking and payroll preparation. - Manage cash register machine operations and reporting. Required Skills: - Strong knowledge of accounting principles and practices. - Proficiency in accounting software. - Excellent knowledge about Ministry of Revenue's system - Excellent analytical and problem-solving skills. - Strong attention to detail and accuracy.

Addis Ababa

5 days left

Dream Liyana Healthcare plc

Hospital Accountant

Accountant

time-icon

Full Time

2 yrs

1 Position


Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience as a Hospital accountant , with progressive leadership experience in a hospital setting and experience in a Health care area, demonstrating strong leadership and management skills. Duties & Responsibilities: - Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards (GAAP, IFRS). - General Ledger Management: Oversee the general ledger, including journal entries, reconciliations, and month-end close processes. - Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing variances and providing insights to management. - Tax Compliance: Ensure compliance with tax regulations, prepare tax returns, and assist with audits related to taxation.

Addis Ababa

14 days left

Werqbeza General Trading PLC

Accountant

Accountant

time-icon

Full Time

0 - 1 yrs

1 Position


Bachelor's Degree in Accounting, Management or in a related field of study with relevant work experience Duties & Responsibilites: - Prepare and examine financial records, ensuring accuracy and compliance with laws and regulations. - Maintain and update general ledger accounts. - Manage accounts payable and receivable. - Reconcile bank statements and resolve discrepancies. - Prepare monthly, quarterly, and annual financial reports. - Assist with budgeting, forecasting, and financial planning processes

Addis Ababa

about 19 hours left

Biruh Vision Eye Specialty Center

Accountant

Accountant

time-icon

Full Time

3 yrs

1 Position


Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Prepare and maintain financial records, reports, and statements - Handle accounts receivables/payables and bank reconciliations - Support monthly and annual closings - Ensure compliance with tax regulations and financial policies

Addis Ababa

about 19 hours left

Boriyad Youth Academy

Accountant

Accountant

time-icon

Full Time

5 yrs

1 Position


Master's, Bachelor's Degree or Diploma in Accounting, or in a related field of study with relevant work experience

Addis Ababa

about 19 hours left

Mosaic Trading Share Company

Accountant

Accountant

time-icon

Full Time

3 - 8 yrs

1 Position


Bachelor’s Degree in Accounting and Finance or in a related field of study with relevant work experience

Furi