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13 Apr 2023

Senior Internal Auditor(Re-Adverstised) at Shemu Group

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Job Description


Shemu Group is a conglomerate company composed of Shemu PLC, Asveza Ethiopia Retailing Share Company other functional private limited companies with a fast growth track record. The Companies in the group engaged in manufacturing (liquid soap, bar soap, Edible oil and shortening products), retail service providing, printing, trading and engineering. Based on this, our sister Company, Kahwobar PLC want to hire competent, energetic, enthusiastic and capable applicants for the post we have.

Major responsibilities

The person holding this position is expected to carry out various auditing tasks effectively and efficiently and contributes to the achievement of audit function goals and objectives. Assist the audit teams come up with valuable recommendation and advice that is used by management to achieve organizational goals and objectives.

Detail responsibilities of the job include:

  • Review and examine sales and receivables, inventories and cost, payments and purchases, cash management, fixed asset management, other assets, liabilities and equity management of group companies.
  • Review and evaluate internal controls, by applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings.
  • Review the company’s operation; evaluate systems established, adherence to group companies’ policies and procedures, compliance to tax requirements, other laws and regulation.
  • Provide assistance to Chief Internal Auditor in identifying operational and business risks.
  • Provide relevant information under review such as findings and recommendations to organization’s management.
  • Provide assistance to Chief Internal Auditor (CIO) to enable effective execution of various reviews.
  • As per a direction from CIO perform pre and post financial audit, performance audit, risk and compliance audit.
  • Follow different audits perform by regulatory bodies and capture improvement areas for future improvement.
  • Perform and assist in preparing periodic audit reports.
  • Properly document audit working papers.
  • Assist in developing annual audit plan.
  • Execute other duties that CIO may assign.

Job Requirements

  • Minimum BA degree in Accounting and/or Accounting and Finance from recognized university
  • Minimum three years of work experience in auditing more specifically in manufacturing set-up is a plus
  • Familiar with IFRS
  • Familiarity with ERP system more specifically with Microsoft Navision or Microsoft Business Central is a plus.
  • Good understanding of accounting and auditing
  • Have integrity and commitment.
  • Ability and willingness to learn and adapt new environment.
  • Ability to work with team.
  • Have good communication skill.
  • Problem Solving
  • Analytical Ability
  • Communication Skills
  • Interpersonal Skills




Method of Application

Submit your CV, copies of relevant documents and Application to  [email protected]
Use the title of the position as the subject of the email

Closing Date : 15 April. 2023





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