| Commercial Bank of Ethiopia | |
|---|---|
| የስራ ሃላፊንት | Chief Internal Auditor |
| የተለቀቀበት ቀን | 2019-02-25 00:00:00 |
| መዝግያ ቀን | 2019-03-07 |
| ቦታ | 95 |
| የስራ መለያ ቁጥር | |
| ደሞዝ | |
| የስራው ዓይነት | Full Time |
| የስራ ምድብ | |
| በኣገልግሎት ዘመን | Senior Executive (Pr |
| ፆታ | Both |
| ተፈላጊ ብዛት | 1 |
| መግለጫ | Commercial Bank of EthiopiaVacancy AnnouncementPosition: Chief Internal AuditorJob Responsibilities• Sets out business plan of the Sector in line with the strategic objectives of the bank;• Develops/reviews the strategic and annual audit plan based on the identified risks• Oversees the proper and timely implementation of the strategic and annual audit plan and suggest changes to the plan when required and approved by the board audit committee;• Produces an annual overall assessment reports on governance, risk management and internal control to the Board of Directors/Audit Committee and CEO/President• Communicates the results of audit and consulting engagements via written reports and oral presentations on a timely basis to the Board of Directors/Audit committee and CEO/President/Executive Management;• Reviews the Internal Audit Charter, Guideline and ensure its proper establishment;• Ensures that the internal audit is adhering to national and international professional standards such as those established by the Institute of Internal Auditors (IIA)• Initiates, prepares and directs the development of audit charter, guidelines and procedures develops and maintain an effective quality assurance program for the internal audit sector.• Establishes and/or revises standards of performance and determine that performance meets those standards,• Undertakes the investigation of suspected fraudulent activities and notify the result to the CEO/President and the Board of Directors/the Audit Committee as the case may be;• Reports immediately any incidents of significant fraud to the CEO/President and Board of Directors or the Audit Committee upon reasonable certainty that fraud has occurred;• Reports major/significant internal audit findings every quarter to the audit Committee with a copy to the CEO/President;• Reports to the Audit Committee the status of follow-ups on the implementation of the actions agreed with the management based on the recommendations raised;• Maintaining of organizational and professional standards set on the internal audit charter and code of conduct; and Performs related work as assigned by the Board of Directors’ Audit Committee or the CEO/President; |
| የትምህርት ደረጃ | Bachelor's |
| ተፈላጊ ችሎታ | Job Requirement • Master’s Degree in Economics, Management, Accounting or other Business Related fields or BA Degree in Economics, Management, Accounting or other Business related fields. With fifteen years post entry level experience of which four years experience in a Senior Management role preferably in banking industry. |
| ስራ ልምድ | 15-20 years |
| How to apply | • Interested and qualified applicants should apply through CBE career website https://jobs.cbe.com.et:4453/OA_HTML/IrcVisitor.jsp, and required to attach curriculum vitae, work experience document and other necessary credentials within ten consecutive working days from the date of this announcement. However, the bank has full right to cancel or take any other alternative in this regard. All documents should be scanned in pdf or docx formats only and the size of the documents should be less than 2MB. A detailed guide on how to apply is available on our Bank public website’s (www.combanketh.et) vacancy section |
ምልክታ እና ቅጂው:: 2013 - 2024 ፖወርድ ኤንድ ዲቨሎፕድ ባይ ራክሚንት ሲስተም. Made with love in Mekelle