KAKI PLC Internal Audit Department Manager Jobs in Ethiopia
KAKI PLC Internal Audit Department Manager Jobs in Ethiopia
General Duties and ResponsibilitiesThe Internal Audit Department Manager is responsible for planning, organizing, leading, monitoring and controlling the audit and inspection duties of the company.
He/she develops systems, guidelines and procedures to effectively and efficiently manage the audit activities. He/she also provides regular advisory services to the General Manager (GM) to ensure that resources are properly managed and utilized.
Specific Duties and Responsibilities
Develops and adopts standard auditing policies, systems and procedures and contributes to the formulation of operational policies and advises management in major operational activities.
Prepares action plans and periodic reports and timely submit to the GM,
Performs audit in a professional manner and in accordance to Generally Accepted Accounting and Auditing Standards or IFRS.
Conducts post-audits for the expenditure and revenue (sales) of the company and reports his/her findings to the GM.
Makes surprise audit and cash count and checks the cash management of the Company when deemed necessary.
Checks that sales, purchases, human resource management, vehicle management, and other management activities are carried out according to policies and procedures lay out by the company and report discrepancy thereof.
Reviews the effectiveness of internal controls in safeguarding Company’s assets, achieving efficiency and economy in operations, and obtaining compliance with company and government regulations, and activity results.
Inspect the quality of service delivery
and monitor customers’ satisfaction and propose solutions.
Ensures that comments of external auditors are addressed by concerned departments and service units.
Directs, leads, guides, supports and controls the staff responsible to him/her to ensure that they are appropriately motivated and trained to meet all sales targets and that they carry out their responsibilities to the required standards.
Prepares and submits along with the audit report proper and clearly understandable, working papers accurately cross referenced all evidential matters supporting findings and assertions to the General Manager.
Identifies the possible risks and propose solution to minimize the occurrence of the risk.
Job Requirements
Qualification
M.BA Degree or B.A Degree in Accounting & Finance or related field of studies
Work Experience
10 years for M.BA. Degree or 12 years for B.A. Degree relevant work experience
Required Competence
Advanced skill in computer, good presentation and report writing.
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 within 10(ten) working days.
ADDRESS:
KAKI P.L.C:
Addis Ababa – Ethiopia, Street to Gerji Jackros around Meta Beer Warehouse 350m
on the way to Egziabherab Church in front of mega printing press
For additional information please call us Tel:
+251911515694 or +251911225238 or +2511 667 04 99
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