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Monday, January 11, 2016

Internal Auditor


Dashen Brewery Share Company

Job Description



Dashen Breweries is a major player in the rapidly developing Ethiopian Brewery market. Our Vision is to be Ethiopia’s Best Brewing Company and our Purpose is to “Delight Consumers, Enrich Communities and Enhance Ethiopian’s Progress”.


Our flagship Brand, Dashen is renowned for its great taste and quality. In addition to our Brewery in Gondar, we are building a new leading edge Brewery at Debre Birhan, the first of its kind in Africa. Given the continued growth and future expansion of Dashen Breweries, the following opportunities exist.


JOB SUMMARY


To analyze and assess procedures and controls within the audit scope, identify risks and propose actions for improvement of the internal controls.  Work to prescribed audit programs within an audit team.


Key Responsibilities


  • Participate in the annual audit plan based on consensus with relevant stakeholders.

  • Maintain good level of business understanding.

  • Contribute to company audit strategy based on the input of the Management Team

  • Assist Management Team on risk identification, risk management processes and advise on improvements to internal control measures.

  • Prepare a risk based annual audit plan through open dialogue with the Management Team.

  • Align activities and projects which impact business controls.

  • Provide quality assurance and relevant support on key company projects.

  • Responsible for execution of business process oriented internal control reviews, compliance audits and activities.

  • Report on audit activities to the supervisor.  Identify inefficiencies, waste and ‘bad’ practices and provide recommendations for improvement.

  • Provide Quality assurance on projects from a business control perspective. Provide active participation in projects impacting internal control environment.

  • Ensure that management understands the audit findings and risks and commits to implementing the recommendations for improvement.  Effective follow up is embedded in the management cycle.

  • Review internal control improvement plans.  Communicate action deadlines, monitor action completion and escalate deviations from deadlines.

  • Promote progress of improvements and / or contribute to improvement process through regular contact with key management and escalation process.

  • Contribute to facilitating and supporting monitoring compliance with corporate policies.

  • Implement and comply with Company Audit policies, rules and standards.

  • Support and challenge functional line managers in implementing compliance systems.

  • Stimulate the use of self-assessment techniques for reviewing compliance.

  • Stimulate consistency and efficiency of monitoring.



QUALIFICATIONS AND EXPERIENCE


  • Bachelor’s Degree in Accounting and related filed

  • ACCA or CIA part qualified is highly encouraged

  • 3- 5 Years and above relevant work experience in  internal or external auditing

  • Computer knowledge in MS Office (Excel, Word, etc)

  • Excellent interpersonal, communication and presentation skills

  • Fluency in written and spoken English.

Closing date: Jan 21, 2016







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How to Apply


Interested applicants who met the MINIMUM requirements should send their application and  CV along with relevant supporting document to the following address  before January 21, 2016. Only shortlisted applicants shall be contacted.


Female applicants are highly encouraged


Dashen Brewery Share Company,


Ambassel Building 2nd Floor


Addis Ababa


           E-mail to : recrutimentdashen@gmail.com


Please DO NOT SUBMIT copies of transcripts, academic degrees or recommendation letters with the application. You will provide them upon request.


 


Job Categories: Accounting and Finance Jobs. Job Types: Full-Time. Job expires in 30 days.


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