Posted: Sep 03, 2025
Full timeJob Opportunity: Senior Internal Auditor position available at Gift Real Estate PLC in Addis Abeba, Addis Ababa. Accounting and Finance jobs in Ethiopia are in high demand. Apply now through GeezJobs - Ethiopia's leading job portal.
Main Duties and Responsibilities:
.Involve the planning, organizing, directing, and monitoring of internal audit operations.
· Engage in auditing activities within the budgeted time and resources thorough mapping the sister companies’ expectation without compromising independence.
· Inspect, walk through, or test the transactions and related documents and verify accuracy and legitimacy.
· Review the accuracy, timeliness and relevance of financial and tax information and other disclosures provided to management.
· Communicate to and discuss audit findings with audits to obtain their responses and prepare action plan for final rectifications.
· Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
· Identify tax related risks and make recommendations to manage them.
· Maintain documentation for risk assessment and management processes.
· Evaluate and revise internal controls and operational and management policies/procedures and recommend improvements as appropriate.
· Prepare audit working papers in line with the approved audit plan.
· Engage in the conduct of special investigation at the time of fraud incidents or any other critical conditions on the strength of Internal Audit own initiatives, proposal of senior management.
· Assist the Manager in developing methods and techniques for doing proper audit follow-up.
· Follow-up the implementation of audit recommendations by the concerned working unit and report to the Manager about the status.
· Assist the Manager in preparing annual plans and performance reports.
· Perform additional tasks assigned by the immediate supervisor.
.MBA/BA Degree in Accounting & Finance ,Auditing
.Minimum 5 years of Experience.
How To Apply
mailto:giftrealestatehr2020@gmail.com
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