BEAEKA General Business PLC Senior Auditor Jobs in Ethiopia
BEAEKA General Business PLC Senior Auditor Jobs in Ethiopia
Job DescriptionAssist the internal Audit Head in preparing plan for financial, regulatory, compliance or operational audits.
Conducts risk assessments on key business activities & using this information to guide what to cover in audits & identifies controls in place to mitigate identified risks:
Review internal administrative & accounting controls to safeguard resources & ensure compliance with laws & regulations
Ensure appropriateness of payments after the transactions have taken place & verify the reliability, relevance & completeness of all documents.
Verifies the coding & posting of transactions.
Carry out performance evaluation or appraisals on effectiveness and efficiency of each department or working units whether operational activities, financial and human resources are properly utilized and managed in a manner consistent with company objectives.
Perform special audit assessment or reviews when need arise by management.
Discuss the findings of audit with operational units on a constructive basis in order to develop the most appropriate solution.
Perform follow up work to ensure progress actions on audit findings with in the agreed time period and report to Internal Audit Section Head for any failure.
Conduct periodic site or project visit to create awareness of internal control findings and to discuss problems on the site or projects.
Participate in management meeting and various committees or risk forces when need arise.
Plan & conduct audits to assess controls, operational and technical efficiencies & compliance with company policies, procedures and regulations.
Ensures internal control procedures by examining
records, reports, operating practices & documentation.
Manages & directs daily activities of internal auditors
Applies risk & control concepts to scenarios encountered and identifies any potential issues and communicates identified issues with Internal Audit Section Head to insure any potential concerns are addressed in a timely & Effective manner.
Develops audit programs & testing procedures relevant to risk and test objectives.
Document the result of audit work in accordance with audit department standards.
Ensure the correctness of all payments before payment effected / pre-audit/
Submits a written audit report to the Internal Audit Section Head on the specified time.
Performs other related duties as assigned.
Job Requirements
Proven working experience as Internal Auditor ( > 7 years )
Advanced computer skills on MS Office, accounting software / Peach tree
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
BA degree in Accounting or Finance from recognized university
How to Apply
Interested applicants shall submit their Curriculum Vitae, application letter, non-returnable copies of relevant document in person to our office Addis Ababa Gulele Sub city on the road from Piazza to Addisu Gebeya near to Sheger Park BEAEKA Building 1st floor.
For further information you can call us through phone number 0111-264351
Or you can send us via
e-mail haileyes1969@gmail.com or awokeeneyew2017@gmail.com within 7 working days from the date of this announcement.
Please mention the position for which you are going to apply in the subject of your mail.
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