Kerchanshe Trading PLC Internal Audit Control Division Head Jobs in Ethiopia

Kerchanshe Trading PLC Internal Audit Control Division Head Jobs in Ethiopia


Job Duties

  • Actively participates in the development of the 3-5 year strategic audit plan; this defines the audit assignments to be done annually.

  • Participates in the review of the plan at the beginning of each year to reconfirm that risks remain relevant and priority levels are the same.

  • Participates in the development of the plan for financial, operational, compliance, performance and information technology, detailing assignments, time frames and resources required and submits to the Chief Internal Auditor for review and approval.

  • Identifies significant processes, develops audit objectives and prepares the risk assessment process for each audit assignment and presents to the Chief Internal Auditor for review and approval.

  • Applies international auditing standards in evaluating the adequacy and effectiveness of operating systems and controls and prepares audit reports detailing audit findings and recommendations.

  • Leads the planning and execution of audit engagements.

  • Properly and adequately documents the work done for understanding the business of the Department/Section/Function under review.

  • Performs a detailed review of the Senior Internal Auditors' working papers.

  • Provides ongoing coaching and guidance to the Senior Internal Auditors throughout the audit engagement.

    Education

  • MA/BA In Accounting ,Accounting and finance and related fields.

    Skills

  • 10 years experience out of which 4 year as senior auditor.

    How to Apply

  • For more information and job application details, see; Kerchanshe Trading PLC Internal Audit Control Division Head Jobs in Ethiopia


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