About the JobHybrid Designs PLC/RIDE is at the forefront of mobility technology, dedicated to creating simple, practical, and efficient mobility systems in Ethiopia & Africa. Our goal is to provide safe, reliable, and fast transportation services to Ethiopia & Africa to improve the quality of life and connect people to opportunity. We want to hire highly energetic, Professional Top Tier Talented Candidates, If you are Energetic & Professional you are welcome to join our professional team.
About YouJob SummaryAccountable to the Audit advisor and functionally, to Top Management Execute and lead the activities of undertaking examination and review of financial, administrative, and technical operations to ensure compliance with policies & procedures. Add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Duties and ResponsibilitiesAudit Planning & ExecutionLead, plan, and execute internal audit assignments in accordance with the annual audit plan.
Identify key risks, develop audit programs, and ensure audits are conducted efficiently and effectivelyFollows up and ensures the proper implementation of external auditor’s proposals and recommendations in a timely mannerensures that the company’s operational activities are executed by government proclamations, directives, and approved policies and procedures of the companyRisk & Control AssessmentAssess the adequacy and effectiveness of internal controls across departments. Identify potential areas of risk exposure and recommend risk mitigation strategies. Evaluate compliance with organizational policies, legal requirements, and industry best practices.
Identify loopholes and recommend risk aversion measures and cost savingMaintain open communication with management and the audit committeeDocument process and prepare audit findings memorandumReporting & Follow-upPrepare clear, concise, and well-structured audit reports. Present audit findings and recommendations to management. Monitor and follow up on the implementation of agreed recommendations. Conducts special investigations on suspected corrupt acts, embezzlement, forgery, misrepresentation of facts, etc. … as deemed necessary and upon requestAdvisory & Continuous ImprovementProvide advisory support to management on risk and control issues. Promote a culture of compliance, accountability, and operational excellence. Keep updated with changes in auditing standards, industry regulations, and emerging risks.
Soft Skill-Communication Skill-High attention to detail and excellent analytical skills-Sound independent judgment-Attention to detail-Organization and time-keeping skills-Ability to assess and evaluate risk, plus implement solutions-Excellent reporting skills-The ability to keep calm under pressure, especially when there are tight deadlines-The ability to think objectivelySkills & Qualifications- Degree in Accounting/ Finance/ Business Administration/ Business Management and 4 years of related work experience, out of which 2 years in auditing Or- First degree in Accounting/Finance/Business Administration/ Business Management and 6 years of related work experience
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