Senior Internal Auditor

Job Purpose:- To estimate production costs and track regular expenses, which may be related to a new process or a new product and recommend changes to pricing and business models through tracking data such as changing labor, supply costs, conducting market research.

Duties and Responsibilities:

• Develops and maintains accurate costing systems in relation to labor, production methods and material supply.
• Analyzes changes in product design, raw materials, manufacturing methods, or services to determine effects on costs.
• Estimates new and proposed product costs as well as product changes.
• Analyzes the data collected and logs a detailed record of the results.
• Repairs (monthly, quarterly, and annual) cost forecasts.
• Analyzes monthly Cost of goods sold (CoGS), Purchase Price Variance (PPV) and Manufacturing variance journal entries.
• Analyzes data on material and labor costs to evaluate efficiency and effectiveness.
• Reviews standard and actual costs for inaccuracies.
• Analyzes changes in product design, raw materials, manufacturing methods, or services provided to determine effects on costs.
• Analyzes actual costs and prepares periodic report comparing standard costs to actual costs and recommend cost efficiencies.
• Provides finance support on business cases; project cost calculations/quotations for strategic projects with appropriate labor and overhead rates and overall production costs (make/buy, outsourcing/in sourcing).
• Prepares product cost reports which meet the needs of managers and other employees using the information.
• Reconciles general ledger account balances for inventory, material expense and production costing items.
• Assists cost related issues in Ad-Hoc projects to improve overall financial process and controls.
• Evaluates and updates standard costs on a quarterly basis, which includes the review and analysis of material, direct & indirect labor, and other overhead costs incurred.
• Provides input and recommendations for streamline processes and updates of the cost accounting policies and procedures.
• Reviews and drives cost reductions, working capital opportunities and manufacturing productivity improvements.
• Prepares the monthly cost of sales figures by analyzes expenses such as material, labor, research, and development expenses.
• Performs other duties assigned by the immediate supervisor.

Position: Senior Head Office Accountant

Place of Work: Head Offices, Addis Ababa

Opening Date: November 7, 2026

 About the Organization:

Kebronhill Microfinance Institution S.C. (KHMFI) pioneers accessible financial services, merging vision with action. Licensed by the National Bank of Ethiopia (MFI/071/2024) under Proclamation No. 626/2009, we champion community upliftment by blending profitability with social impact. Committed to regulatory integrity, we welcome Ethiopians, foreign nationals of Ethiopian origin, and organizations to join our journey. With a focus on innovation and inclusivity, KHMFI leads microfinance excellence, empowering individuals for a brighter future. Join our transformative vision and help shape a better tomorrow with us.

 SPECIFIC DUTIES AND RESPONSIBILITIES

• Prepare and review daily, weekly, and monthly financial reports for Head Office and Branches.
• Ensure all financial transactions are recorded accurately in the Core Banking System (CBS) and accounting systems.
• Prepare monthly, quarterly, and annual financial statements in compliance with IFRS standards.
• Monitor branch-level financial performance and provide analytical feedback.
• Perform and supervise reconciliations of:
• Bank accounts
• Tellers’ General Ledger (GL)
• Clients’ float fund
• Branch suspense accounts
• Inter-branch accounts
• Head Office GL accounts
• Investigate discrepancies and ensure timely resolution.
• Assist in preparation of annual budgets and forecasts.
• Monitor actual expenses against budgets and report variances.
• Ensure appropriate allocation of expenses to correct cost centers.
• Ensure compliance with IFRS, National Bank of Ethiopia (NBE) financial guidelines, and company financial policies.
• Strengthen internal control procedures and ensure branches follow them.
• Ensure all supporting documents meet audit and regulatory standards.
• Work closely with Core Banking System (CBS) administrators to ensure proper GL mapping and error-free postings.
• Report CBS-related accounting issues (e.g., backdate restriction, incorrect postings, missing reports).
• Follow up and ensure corrections are made on time.
• Prepare audit schedules and documentation for both external and internal audits.
• Address audit queries and implement audit recommendations.
• Provide technical support, coaching, and training to branch accountants and Tellers.
• Coordinate monthly closing processes for all branches.
• Follow up timely submission of branch financial reports and schedules.
• Ensure safe record-keeping and maintenance of accounting documents.
• Participate in policy and procedure review and updates.
• Perform any other duties assigned by the Finance and Accounts Manager.

Terms of Employment: Permanent    

Salary: As per the Institution salary scale

Closing Date: November 17, 2026

Asset Management & Control Officer
Boston Partners PLC (Kuriftu Resorts) is seeking a qualified, detail-oriented, and responsible Asset Management & Control Officer to join our Head Office team.
Key Responsibilities

• Maintain and regularly update the company's fixed asset register.
• Monitor and control company assets across all resorts and business units.
• Conduct periodic physical asset verification and reconciliation.
• Ensure proper asset tagging, identification, allocation, and documentation.
• Monitor asset transfers, disposals, and write-offs in accordance with company procedures.
• Coordinate with Finance, Procurement, and resort management teams on asset-related matters.
• Track asset conditions, maintenance requirements, and utilization.
• Prepare periodic asset management and control reports.
• Ensure compliance with company asset management policies and internal control procedures.
• Identify and report asset losses, damages, discrepancies, and misuse.
  
  Place of Work; Boston Partners PLC – Head Office, Addis Ababa