Job Opportunity: Internal Audit service position available at Grace Construction Chemicals in Dukem, Oromia. IT, Computer Science and Software Engineering jobs in Ethiopia are in high demand. Apply now through GeezJobs - Ethiopia's leading job portal.
- Developing and Implementing the Internal Audit Plan: Developing a risk-based audit plan that aligns with the organization's objectives and priorities.
- Conducting Financial, Operational, and Compliance Audits: Planning and executing audits to assess the effectiveness of internal controls, the accuracy of financial reporting, and compliance with relevant laws, regulations, and policies.
- Evaluating Internal Control Systems: Assessing the designand effectiveness of internal control systems over financial reporting, operational processes, and compliance activities.
- Identifying and Communicating Audit Findings: Identifying control weaknesses, process inefficiencies, and compliance issues, and communicating these findings to management with clear recommendations for improvement.
- Monitoring Remediation Efforts: Following up on audit findings to ensure that management is taking appropriate corrective actions.
- Providing Assurance to Senior Management and the Audit Committee: Providing independent and objective assurance to senior management and the board of directors regarding the effectiveness of internal controls and the overall governance framework.
- Managing the Internal Audit Team: Leading, mentoring, and developing the internal audit team.
- Staying Up-to-Date on Industry Best Practices: Continuously updating knowledge of auditing standards, regulations, and industry best practices.
- Coordinate and communicate the department’s activities with key regulators including preparation/delivery of material required for examinations.
- Perform other job-related duties as required by the company
Salary =attractive salary
Location dukem
- Basically Laptop Computer, SMART Phone, Tablet,
- Full furnished office layout, looking his Assisting, suborning staff of head office.
- A Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- Master's Degree in Accounting, Finance, or Business Administration (Advantageous
Analytical & Problem-Solving Skills: Strong ability to
analyze complex financial data, identify irregularities, and develop solutions to improve controls and processes.
- Attention to Detail:Meticulous attention to detail when reviewing processes, financial statements, and audit documentation.
- Risk Assessment: Expertise in identifying risksand evaluating internal controls to mitigate potential issues.
- Communication Skills: Excellent written and verbal communication skills for preparing clearand concise audit reports and presenting findings to stakeholders.
- Knowledge of Compliance & Regulations: In-depth understanding of legal,regulatory, and industry standards relevant to the organization’s operations.
- Project Management: Strong organizational and time-management skillsto plan, execute, and follow up on audits within set timelines.
- Technical Proficiency: Proficiency withaudit software and
- professional certifications like CIA, CISA, or CPA are preferred).
- tools (e.g.,ACL, IDEA, TeamMate) and Microsoft OfficeSuite (Excel, Word, PowerPoint) for data analysis and reporting.
- Interpersonal Skills:Ability to interact effectively with individuals at all levels of the organization, fostering collaboration and ensuring audit findings are addressed.
- Ethical Judgment & Integrity: High ethical standards and a strong commitment to maintaining confidentiality and ensuring compliance with audit standards and regulations.
- Continuous Learning: Commitment to staying updatedon the latest trends,audit practices, and regulatory changesin internal auditing.
- At least 8-10 years of experience in internal auditing, with at least 5 years in a leadership or managerial role. Prioritize candidates with experience in ISO compliance audits (ISO 9001, 14001, or 45001).
How To Apply
Apply to
Graceconstructionchemicals@gmail.com
09 01 94 12 30
