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Asgedom Kidane
Looking for a jobGroup Internal Audit Service Director
Group Internal Audit Service Director at National Cement Joint Venture, overseeing group audits and reporting findings to Audit Committees.
EthiopiaGroup Internal Audit Service Director at National Cement Joint Venture
Experience
Group Internal Audit Service Director
Lead the group internal audit function across National Cement and its subsidiaries, planning and delivering risk-based audit engagements. Present findings to Audit Committees and senior management, and oversee governance, compliance, and internal control frameworks.
Internal AuditRisk ManagementComplianceNetSuiteGovernanceAudit Committee ReportingSystem Assessment
Group Risk and Compliance Director
Provided strategic recommendations to stakeholders, ensuring regulatory compliance while aligning operational practices with organisational goals. Led operational audits of group companies, focusing on key processes, departmental workflows, and system controls.
Risk ManagementComplianceOperational AuditsRegulatory ComplianceInternal Controls
Senior External Auditor
Developed audit plans, conducted risk assessments, delegated assignments, and evaluated staff performance. Conducted audits in accordance with professional auditing standards (UK-GAAP or IFRS) and Ethiopian laws and regulations.
External AuditsRisk AssessmentIFRSUK GAAPAudit PlanningStaff Management
Group Finance Consolidation and Reporting (Assignment)
Consolidated financial data of 14 active group companies and produced accurate, timely consolidated financial statements. Analysed financial and operational performance across group companies, identifying trends and opportunities.
Financial ConsolidationFinancial ReportingIFRSPerformance Analysis
Group Performance and System Audit Manager
Analysed KPIs, identified improvement areas, and implemented strategies to raise group productivity. Led system audits, ensured regulatory compliance, and recommended corrective actions.
KPI AnalysisSystems AuditRegulatory CompliancePerformance Improvement
Group Senior Risk and Compliance Officer
Ensured group companies conducted business in compliance with laws, regulations, and professional standards. Supported implementation of company-wide strategies, standards, and best practices in compliance and risk management.
ComplianceRisk ManagementRegulatory ComplianceBest Practices
Education
Addis Ababa University College of Commerce
Earned a Bachelor of Arts in Accounting from Addis Ababa University College of Commerce in June 2011.
Earned a Bachelor of Arts in Accounting from Addis Ababa University College of Commerce in June 2011.