Background:

The Ethiopian Orthodox Church Development and Inter- Church Aid Commission (EOC-DICAC) is a non-governmental organization (NGO) established in 1972 by legal notice No.415 to respond to development and humanitarian needs of population in the country. Since its establishment, EOC-DICAC has been engaged in various types of multi-sectorial development and humanitarian projects and programs with wide range of intervention areas all over the country. EOC-DICAC is currently looking for candidate in the following job position.

Job Suammary:

The Senior Internal Auditor participates in preparing activity and budget plan of the internal audit service of   the organization to ensure the proper implementation of programs and internal control system. Performs financial, compliance, and performance auditing activities in all operations and reports findings with recommendations to strengthen the internal control systems of the EOC-DICAC. Engages in detecting and inspecting misconducts and misappropriations of assets and reports findings with recommendations as deemed necessary. Particularly with the focus on  EOC-DICAC’s plan, procedures, contract agreement, safeguarding of assets, reliability of financial information, economical and efficient use of resources.

Duties & Responsibilities:  

• Performs internal audit of the organizations based on acceped auditing standards.
• Assist the internal audit Managers in preparing internal audit plan and preparation of annual budget.
• Submits audit findings   to internal audit head .
• Collaborates with external auditors and the AABE when necessary.
• Follow up the implementation of recommendations  forwarded by the external auditor’s in  management letters.
• Carry out field supervision, to  ensure  activities are performed as per the plan. payments are reasonable  and reliable.  and .adherence of project    staff to project agreements. guidelines, policies and procedures identify  gaps early and propose actions for improvement.
• Report to the audit manager   about audit result and recommendations.
• Inspect books account and accounting systems for efficiency, effectiveness and use of accepted procedures to record transaction.
• Performs  other duties assigned by the internal  audit head.

Required Number: one

 (Only women candidates are considered)

Required Qualification:

• MA or BA degree in Accounting and Finance.
• A minimum of five  and seven  years of experience for MA and BA respectively, of which at least three years at sinior level.
• Previous professional experience in NGO setup is and advantage.
• Be adaptable and able to meet deadlines as well as work with different types of staff of EOC-DICAC.
• Excellent English language proficiency and written and oral communication skills.
• Able to learn quickly and work towards the Vision & Strategy of the organization.
•  Shall have at least Word and Excel software skills.
• Knowledge of IPSAS software is an added value.
• Ability to perform duties and responsibilities under stress condition.
• Who is willing to perform other activities as instructed by her immediate supervisor.