KAKI PLC is an official dealer and assembler of ISUZU Vehicle in Ethiopia. It is also engaged in different business lines including import, export, metal fabrication, after sales services, and cargo freight transport operations. The company wishes to employ a qualified professional for the Internal Auditor position.

General Duties and Responsibilities:

Responsible to work individually or on a team to perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.

Specific Duties and Responsibilities:

• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc. to identify loopholes and recommend, required improvements, risk aversion measures and cost savings.

• Identify loopholes, recommend risk aversion measures, and cost savings.

• Conduct pre-audit to examine vouchers, contracts, etc. when deemed necessary in order to substantiate a transaction before payment is made.

• Make surprise cash-count audit and check the cash management of the company.

• Conduct periodic physical counts of inventory, and make recommendations for improvement as required.

• Conduct financial audits to ensure that financial records and statements do accurately represent transactions of the company.

• Conduct performance audits to ensure that key programs and functions are performed according to internal policy and procedures, and the stated goals and objectives are achieved.

• Conduct compliance audit to ensure that company business operations are performed in compliance with internal controls, and laws and regulations.

• Conduct follow up audits to monitor management’s interventions and to check whether recommended remedial actions are taken.

• Reconcile documentation with actual inventory or assets to establish accuracy.

• Participate in meetings with individuals and departments to update auditees on findings and the audit process.

• Examine accounting cash management, stock control, sales, purchase, and other operations to ensure compliance with established policies and procedures;

• Maintain open communication with management and all departments.

• Document process and prepare audit findings report.

• Prepare and present reports that reflect audit results and document process.

• Work on a team to achieve company business goals and objectives.

Required Number           :  1(One)  

Qualification                    :  BA in Finance and Accounting

Work Experience            :  4 years in relevant role

Required Competence    : 

• Computer skill, communication skills, English language proficiency

• Analytical and good attention to detail

• Objectivity and ethical standards

• Advanced computer skills on MS Office, accounting software, and databases

• Proven knowledge of auditing standards and procedures, laws, rules and regulations

How To Apply

Interested applicants who fulfill the job requirements listed above can submit their application letter, CV’s and testimonials via our e-mail: adminhr@kakiplc.com in person to the company head office at the following address. 

ADDRESS:

KAKI P.L.C:

Addis Ababa – Ethiopia, Street to Gerji Jackros on the way to Egziabherab Church in front of mega printing press

For additional information please call us 

Tel. No.: +251911515694