Controls and compliance manager (Vacancy Code - Finance 001/2024)

Ethiopian Construction Design and Supervision Works Corporation (ECDSWCo.) is transforming and diversifying from the current consultancy business operations. Taking advantage of the existing ECDSWCo.s strength and maximizing on the newly emerging external opportunities that are being prevalent with the shifts in Ethiopian Economic Policy the Corporation is aiming to play a significant role to the success of the Ethiopian Construction Industry -by creating a vibrant business institution that will not only fill the gap that is in the current construction industry, but also replace the need for having international construction companies that are dominating the government mega scale projects.

To this, the Corporation is emerging as an Engineering and Investment Group. The proposed name of the Group isEthiopian Engineering and Investment Group (EEIG). The Group will comprise of three main operational business units i.e., Consultancy, Construction and Investment.

EEIG-Constructionbusiness unit key activities are high-end complex construction projects, predominately high-rise commercial and residential buildings, real-estate; infrastructure (roads, railways and airports) & water and energy sector construction. EEIG-Construction alone would grow into a conglomerate of several business units including Piling, underground and foundation Works, Fit-Out, Energy (Solar Solutions), Electro- Mechanical Solution, Facility Management, Landscape and Construction Materials Production.

EEIG Construction is launched with the vision of being the best construction company in Ethiopia with a strategy of Timeously executing high-end complex projects, by utilizing proactive management skills as a Design and Build Contractor in order to achieve an optimum return and aspiring to be a competitive and preferred choice that can replace the current dependence on international contractors and deliver excellence. EEIG Construction will uphold Courage, Integrity, Reliability, Value for its People and Innovation as its core values.

Position Overview/Scope of role :

This position holder is responsible for assessing and enhancing the organization's internal controls, risk management, and governance processes. the position holder ensure compliance with regulations, identify areas of improvement, and provide recommendations for enhancing operational efficiency and effectiveness.

Top Roles and Responsibilities:

1. Planning and Execution:

• Develop and execute plans based on organizational objectives, risks, and regulatory requirements.
• Conduct internal Control of various departments, processes, and systems to evaluate the effectiveness of controls.

• Identify and assess potential risks to the organization's operations, financial reporting, and compliance.
• Recommend strategies to mitigate identified risks and improve risk management processes.

• Ensure compliance with relevant laws, regulations, and internal policies.
• Evaluate governance structures and procedures to enhance transparency and accountability.

• Prepare detailed reports outlining findings, conclusions, and recommendations.
• Communicate results to management and provide suggestions for corrective actions.

• Collaborate with departments to develop and implement best practices and process improvements based on findings.
• Assist in designing and implementing controls to mitigate risks and enhance operational efficiency.

• Work closely with various stakeholders, including management, to discuss audit results, address concerns, and facilitate necessary changes.

• Bachelor of Arts Degree in Accounting & Finance or related field of study.
• 5 years of related work experience out of which 1 year at international company is an added advantage.