25 Nov 2021

Internal Auditor at Alema Koudijs Feed PLC

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Job Description


Location: (at Bishoftu, Alema Koudijs Feed Plc, Head office)

Job Summary

The role of the internal auditor is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.

Job Responsibilities

  • Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization.
  • Identifying loops that would result in risk exposures and recommend risk control management.
  • Evaluating the means of safeguarding assets and, as appropriate, verifying the existence of such assets.
  • Performing consulting and advisory roles related to policies, corporate governance, risk management and controls as appropriate to the Board and the organization.
  • Submit to the Board on regular basis an internal annual audit plan for review and approval.
  • Reporting on regular basis on the performance relative to the annual Audit plan as per Board request.
  • Reporting significant risk exposures and internal control issues, including but not limited to fraud, corporate governance and other matters needed or requested by the Board.
  • Evaluating regular and/or specific operations at the request of the Board or management, as appropriate.
  • Carrying out suspected fraud investigation within the organization and notify the Board and management about the results.
  • Cooperates with the external auditors during their audit work and liaise with other internal audit functions among the group.
  • Ensures successful completion of assigned internal audit engagements as per the agreed audit plan and timeline.
  • Reviewing the suitability of internal control design.
  • Extract and analyze data from ERP to support Board and management

Job Requirement

Qualifications and Requirements:  Bachelor’s degree in accounting, finance, or another related field Mathematical, analytical, communication (written and oral) and reporting skills

Experience:

  • Minimum of five years’ experience as an internal auditor preferably in a manufacturing company’
  • Fluently speaking and writing English.
  • Abel and willing to work extra hours whenever required.
  • A candidate who can immediately starts the job is preferred.

 



Method of Application

Submit your CV, copies of relevant documents and Application to  [email protected] or [email protected]
Tel:- 011433 5242
. Use the title of the position as the subject of the email

. Closing Date : 1 December. 2021





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