Internal Auditor

Entity: GM office
Job Information
Job Title: internal Auditor 
Role:   Professional
Location: HQ-Bole
Reports to:  General Manager
General Mission

Responsible to ensure accounting compliances in the company by verifying the accuracy of business process, financial transaction and payments figures, expenses, budgets in line with accounting principles. 
•    Examine, analyze, and interpret financial records and statements, give advice, or audit and evaluate statements prepared by responsible work units and individuals
•    Evaluate, rank, and prioritize business risks to auditable risks in the audit universe based on different score factors
•    Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transaction and commission payments.
•    Evaluate, rank, and prioritize business risks to auditable risks in the audit universe based on different score factors
•    Give an objective and reliable overview of risk and control level of the risk and install or advise on systems of recording costs or other financial and budgetary data 
•    Develop and implement audit plan based on appropriate risk-based methodology      
•     Perform audit works and prepare audit reports with due professional care                                                                                                                                                     
•    Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.

Main Duties and tasks
•    Assist various management in identifying and evaluating significant exposure to risk, scope of investigations and also in the effective discharge of duties and responsibilities
•    Prepare and Issue Audit findings and summarized results of audit reports with recommendations and action plans
•    Make follow-up on audit findings and recommendations to check whether corrective actions have been taken
•    Perform any other assignments provided by immediate supervisor and company management’s suggestion required. 
 

Competencies and Professional skills required
•    Audit techniques
•    Skill of Identifying and assessing company risks
•    Peach tree accounting &FRS certificate
•    Knows our tools, processes & communication methods
•    Financial & performance Analyses acumen
•    Organizational awareness
Personal Skills:
•    Communication
•    Honesty
•    Problem solving
•    Respect
 

Job Requirements:

BA Degree in  Accounting and Finance or related fields with  at least 4-year proven experience in Auditing activities in similar organizations
Performance Management
Quality, time and number of investigation reports and deliverables
•    Internal:  All AHF working units and employees
•    External:  Financial Agencies & Government offices
 

How To Apply

Interested Candidates who fulfil the minimum requirement can fill and submit their application using the following form: https://docs.google.com/forms/d/1eqc6JLE0fGk2AfCiANVSCyt3dj0kcIFxJHYiFsA1eck/edit