Kaki PLC
Finance
Accounting and Finance
Addis Ababa
4 years
1 Position
2025-09-02
to
2025-09-26
internal auditing
Accounting & Finance
Full Time
Share
Job Description
KAKI PLC is an official dealer and assembler of ISUZU Vehicle in Ethiopia. It is also engaged in different business lines including import, export, metal fabrication, after sales services, and cargo freight transport operations. The company wishes to employ a qualified professional for the Internal Auditor position.
General Duties and Responsibilities:
Responsible to work individually or on a team to perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc. to identify loopholes and recommend, required improvements, risk aversion measures and cost savings.
Identify loopholes, recommend risk aversion measures, and cost savings.
Conduct pre-audit to examine vouchers, contracts, etc. when deemed necessary in order to substantiate a transaction before payment is made.
Make surprise cash-count audit and check the cash management of the company.
Conduct periodic physical counts of inventory, and make recommendations for improvement as required.
Conduct financial audits to ensure that financial records and statements do accurately represent transactions of the company.
Conduct performance audits to ensure that key programs and functions are performed according to internal policy and procedures, and the stated goals and objectives are achieved.
Conduct compliance audit to ensure that company business operations are performed in compliance with internal controls, and laws and regulations.
Conduct follow up audits to monitor management’s interventions and to check whether recommended remedial actions are taken.
Reconcile documentation with actual inventory or assets to establish accuracy.
Participate in meetings with individuals and departments to update auditees on findings and the audit process.
Examine accounting cash management, stock control, sales, purchase, and other operations to ensure compliance with established policies and procedures;
Maintain open communication with management and all departments.
Document process and prepare audit findings report.
Prepare and present reports that reflect audit results and document process.
Work on a team to achieve company business goals and objectives.
Required Number : 1(One)
Qualification: BA in Finance and Accounting
Work Experience: 4 years in relevant role
Required Competence
Computer skill, communication skills, English language proficiency
Analytical and good attention to detail
Objectivity and ethical standards
Advanced computer skills on MS Office, accounting software, and databases
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Interested applicants who fulfill the job requirements listed above can submit their application letter, CV’s and testimonials via our e-mail: adminhr@kakiplc.com in person to the company head office at the following address.
ADDRESS:
KAKI P.L.C:
Addis Ababa – Ethiopia, Street to Gerji Jackros on the way to Egziabherab Church in front of mega printing press
For additional information please call us
For further information contact Tel: +251911515694
Fields Of Study
Accounting & Finance
Skills Required
internal auditing
Related Jobs
3 days left
Sunny Steel Pipe Manufacturing PLC
Senior Accountant
Senior Accountant
Full Time
4 - 6 yrs
5 Positions
Master's or Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience, out of which 2 /4 years relevant experience for Accountant Duties and Responsibilities: - Documents financial transactions by entering account information. - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. - Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. - Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. - Assist in preparing the annual budget. - Maintain ledgers as required. - Process payments and invoices accurately and in accordance with closely defined procedures and timescales.
4 days left
Sunny Steel Pipe Manufacturing PLC
Accountant
Accountant
Full Time
4 - 6 yrs
5 Positions
Master's or Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience, out of which 2 /4 years relevant experience for Accountant Duties and Responsibilities: - Documents financial transactions by entering account information. - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. - Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. - Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. - Assist in preparing the annual budget. - Maintain ledgers as required. - Process payments and invoices accurately and in accordance with closely defined procedures and timescales.
4 days left
Sunny Steel Pipe Manufacturing PLC
Senior Cost Accountant or Analyst
Cost Analyst Expert
Full Time
4 - 6 yrs
4 Positions
Master's or Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Maintain cost accounting system that ensures accurate costing - Consolidate and interpret financial data from various profit and cost centers to ensure that accurate and timely business information is presented to managers to assist them in decision making. - Monitor expenditure against budgets and advise managers of any significant variances. - Analyze complex manufacturing processes in coordination with Plant managers to improve decision making. - Determines cost of operations by establishing standard costs; collecting operational data. - Identifies financial status by comparing and analyzing actual results with plans and forecasts. - Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
4 days left
Sunny Steel Pipe Manufacturing PLC
Cost Accountant
Accountant
Full Time
2 - 4 yrs
5 Positions
MA or BA Degree in Accounting and Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Record and collect data to determine costs of business activities such as Direct material Direct Labour, Factory Overhead, Selling and Distribution Expenses and General and Administrative Expenses - Assist in developing standard cost - Produce a report of Cost of Goods Manufactured and Sold - Performs regular cycle counts to correct inventory misstatements.
about 13 hours left
Hagbes Pvt. Ltd. Company
Main Cashier
Cashier
Full Time
4 yrs
1 Position
Level 4 or Diploma in Accounting or Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Manage all cash transactions in the Company. - Handle customer payments, issue receipts, and maintain accurate records of all financial transactions. - Ensure that all cash handling procedures are followed accurately.
1 day left
BoortMalt Ethiopia
Accounts Controller
Account Control Officer
Full Time
3 - 5 yrs
1 Position
Bachelor’s degree in Finance, Accounting, Economics or in a related field of study with relevant work experience Duties & Responsibilities: - Engage in the cost and budget control activities of the plant in collaboration with line manager. - Participate in the development of costing system for the plant including but not limited to the designing of document and information flows; Cost tracking and reporting ; Cost analysis and reporting etc. - Support in the control and reporting of the daily delivery of product to customer and assist on the invoice processing.