Job Opportunity: Internal Auditor position available at Yo Holding Trade & Manufacturing PLC in Boreda, South Ethiopia Regional State. Accounting and Finance jobs in Ethiopia are in high demand. Apply now through GeezJobs - Ethiopia's leading job portal.

Job Summary

• Conducting audits to assess the effectiveness of internal controls, risk management, and governance processes.
• Providing recommendations to enhance operational efficiency, compliance, and financial accuracy.

Key Responsibilities

• Planning and Executing Audits: Developing audit plans, determining the scope of reviews, and performing audit procedures.
• Risk Assessment: Identifying and evaluating potential risks that could impact the organization's objectives.
• Control Evaluation: Assessing the design and effectiveness of internal controls to mitigate risks.
• Compliance Testing: Ensuring adherence to relevant laws, regulations, and company policies.
• Data Analysis: Examining financial records, operational data, and other relevant information to identify trends and areas of concern.
• Reporting: Documenting audit findings, conclusions, and recommendations in clear and concise reports.
• Follow-up: Monitoring the implementation of recommendations and verifying their effectiveness.
• Collaboration: Working with various departments and stakeholders to gather information and provide insights.
• Continuous Improvement: Staying updated on industry best practices, regulatory changes, and emerging risks.

• Bachelor's degree in accounting, finance, or a related field.
• 4+ years of relevant experience.
• Strong understanding of auditing standards, risk management frameworks, and internal control principles.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Proficiency in data analysis tools and techniques.  

How To Apply

Interested candidates are invited to submit their resume and cover letter including "Internal Auditor" in the subject line to yoholdingplc@gmail.com.

In person at the Head Office in Addis Ababa, Ethiopia: Location: Senga Tera in front of Commerce College, Hibret Bank Tower 6th floor.