Come work with United Beverages Ethiopia at a growing company that offers great benefits with opportunities to advance and learn alongside with accomplished business leaders.
Main Purpose
Responsible for risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Responsibilities & Accountabilities
Oversee and control the full audit cycle including risk management and control management over operations’ effectiveness, management practices, financial reliability and compliance with all applicable directives and regulations.
Leading the accounting or internal audit when developing an annual Internal Audit Plan
Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Assign tasks and inspection patrols to inspectors in order to ensure work efficiency and accuracy
Conduct regular and irregular warehouse inspections and financial audits to ensure UB’s compliance
Ensure loopholes identification and recommend risk aversion measures and cost savings
Maintain open communication with management
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Prepare periodic status reports to Managing director and board auditing committee
Communicating the findings of an audit via written reports and oral presentations .
Making recommendations to improve or strengthen internal controls
Representing teams/management during audit meetings.
Analyzing business data and evaluating information/systems
Participating in the continuous improvement of audit processes and procedure
Coordinates and interacts with audit firms performing external audits of financial statements.
Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
Performs miscellaneous job-related duties as assigned.
Job Requirement
Responsibilities & Accountabilities
A Bachelor's degree; at least 7 years of experience directly related to the duties and responsibilities specified. Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA).
Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis
FMCG Internal Audit background is required Previous experience in a similar position in a big corporate organization for at least 4 years.
Required Differentiating Competencies
Updated with International Accounting Standards
Expertise in auditing policies, standards, and procedures.
Expertise in Accounting / Finance
Excellent communication skills
Outstanding analytical skills
Expertise in risk-based Auditing
Outstanding numerical and analytical experience
Exceptional demonstrated ability to communicate clearly.