Job Overview
- Category: Accounting and Finance
- Position: Junior Auditor
- Location: Addis Ababa
- Career Level: Junior Level (1+ – 2 years experience)
- Salary: As per the organization salary scale
- Deadline: June 5, 2023
Job Requirements
Experience & Education
- Bachelor’s degree in accounting
- At least 1 year of total experience in external and internal auditing .
Job Description
Main Responsibility
Senior Auditor will be responsible for Leading audits of SME’s, supervises audit assistants on these assignments. – Participates in the preparations of risk-based audit plans/programmes in accordance with ISA.
Duties and Responsibilities
- Prepares working papers for review by the audit manager,
- Reviews working papers prepared by audit assistance for subsequent review by the audit manager,
- Drafts audit reports for entire assignment or portion of assignment
- Audit finalization, including preparation of statutory accounts and tax computations
- Preparation of annual financial statements from incomplete records and data
- Coordinating and conducting audits, including use of analytical reviews
- Performing compliance test against tax regulations and donor’s requirement
- Gaining and documenting understanding of control process which is in place
- Carrying out sufficient testing, including detailed analysis/evaluation where appropriate, to ensure control mechanisms are effective
- Developing recommendations that are practical and effective within reasonable cost/benefit criteria to strengthen the control environment
- Preparing review reports of work done with observation and recommendation
- Following up on the status of implementation of agreed recommendations
- Where necessary, working within business areas to provide innovative solutions that add business value, protect corporate assets and contribute to profitability and /or efficient fund utilization
- Planning and performing audits by surveying activities, developing Audit Programmes, preparing Audit Working Papers, and evaluating internal controls
- Giving advice in the preparation of accounting and finance manuals, internal control procedures, and other related matters to create a standardized accounting system
- Assisting clients in preparation of financial statements from incomplete records, schedules and notes to the accounts for statutory financial statements and other related matters
- Analysis of financial data, comparison with budget to evaluate and report the variation against the actual result and propose remedial action
- Performing risk –based audit assignments of individual business units
- Provide financial expertise in the review and analysis of financial information for resource allocation, management of short-term cash flow, control and reporting, expenditure and revenue expenditure
- Provide professional advice in the preparation of annual and long–term financial budgets
- Preparation of statutory audit reports to different stakeholders and facilitating the communication of audit findings and recommended action
- Preparation of reports for different donors as per their requirement
- Supervision, control and guidance of team members, ranging from two to five
- Perform accounting work and accounting system development for some of our clients
Reporting to: -Partners
How to Apply
Interested and qualified applicants can send their CVs to Email to: –
[email protected] or [email protected] or [email protected]
Note: Use ” Senior Auditor” as the subject line of your email or
By postal address: – P.O.Box 28565, Addis Ababa, Ethiopia
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