Curriculum vitae Phone 011-371 33 82/84 Mobile 0911-89 87 75 E-Mail yime.2000@yahoo.com Personal Detail Name: Yimenu Taye Date of birth: May 27,1974 Place of birth: Wonji shoa Sex: Male Marital status: Married Nationality: Ethiopian Educational Background BA degree in Accounting and Finance from ZEGHA Business College Diploma in Accounting from Addis Ababa Commercial College Skills Computer skill (Ms-Dos, Ms-window, Ms-word, Ms-access), Peachtree Accounting and ACL (Audit Command Language) Trainings (Short term) 78 hrs trainings on Financial Audit Control of Resource Audit 30 hrs for Internal Control System, Fraud, Irregularities and Wrong doing, Evidence Gathering Techniques and Code of Ethics for Public Sector Auditors 80 hrs training on Regulatory Audit 18 hrs participated on Workshop RAM 2010 Technical Update 48 hrs on Leadership, Team Building and Change Management 16 hrs for Court Process and Auditor Testimonials Work experiences From March 13 2013 - to date SATCON Construction PLC as Senior Auditor Duties and Responsibilities Making Pre Audit on 6 big Construction Projects Constructed by a company and follow up the work of Internal Auditors on these projects. From Jan 2010 to March 2013 as Audit Manager (Office of the Federal Auditor General-OFAG) Duties and Responsibilities Member of preparation of the strategic plan (5 years in our office context). Preparation of annual plan based on the strategic plan for the departments Preparation of operational plan for the team on the division Assigning staffs to the team in which they would be responsible for their jobs Assigning jobs to the correspondingly teams based on the risk assessment Coaching and consulting according their need Assessing areas of limitation in staffs for future training Supervision and follow up Monthly, Quarterly and Annual report preparation Other duties as assigned by Auditor General or the Deputy. Key Achievement Release of 30 Audit Report Assurance Service reports and more than 40 comments Part of the Strategic Plan preparation Preparing and closing Accounts of Commercial based Business Organization. (Matrix Health & Development Solutions PLC, health consultant based office) Scored the best by staff Assessment. From Nov 2008 - Jan 2010 as Audit Team Leader (Office of the Federal Auditor General-OFAG) Duties and Responsibilities Revising the internal control system of the client Preparation of Audit Plan & Program Assigning Team Staffs Investigated Files of High Risk. Prepared Agendas for Exit Conference Prepared Audit Report Other Duties as assigned by the Supervisor. Key Achievement Timely Consolidation of 12 Audit Report of the Federal Government activities which is Presented to the Parliament. Audited Different Government Bureau. Audited the Aid and Loan Accounts on the Country level Prepared & Closed Accounts of Commercial & Non for Profit based business organization. From July 2001- Nov 2008 as an Auditor (Office of the Federal Auditor General-OFAG) Duties & Responsibilities Assured action taken on recommendation given by Audit for draft engagement Perform transaction test Preparation of working Papers Differentiate Audit finding which are incorporate management letter. Complied document that collected during Audit engagement. Other duties as assigned by team leader. Jan 1999 – July 2001 S/N/N/P/R/S Office of Auditor General as Assistant Auditor Duties & Responsibilities Reviewing the internal control system of the public body (Auditee) Evaluated the evidence collected for the Audit Advice on finding and implication of the Audit. Making Indexing & referencing for Working Paper prepared. Other duties as assigned by team leader. Language skill Spoken written English Amharic Hobbies o Group discussion o Gathering stamp and watching films o Swimming and watching football o Participating in different social activities References o Demsash Getachew (ACCA) Audit Service Corporation Manager Tel. +251-0958-03 10 93 E-mail- demsashgetachew@yahoo.com o Mekonnen Yimer ECX Chief Comptroller Tel. +251-0911-66 21 10 E-mail mekoyimer@yahoo.com o Tadlo Chekol (ACCA Finalist) Office of the Federal Auditor General (OFAG) Audit Director Tel. +251-0911-68 43 62 E-mail ctadlo@yahoo.com