Job Opportunity: Internal Audit Officer position available at Droga Pharma PLC. in Addis Ababa. Accounting and Finance jobs in Ethiopia are in high demand. Apply now through GeezJobs - Ethiopia's leading job portal.

• Review and test financial statements, accounting records, and transactions for accuracy, completeness, and compliance with applicable standards and regulations.
• Identify and document any errors, discrepancies, fraud, or risks in the audit evidence and report them to senior auditors or the audit manager.
• Prepare audit workpapers, reports, and recommendations based on the audit findings and best practices.
• Communicate and collaborate with audit clients, stakeholders, and other internal or external parties involved in the process.
• Follow up on the implementation and resolution of the audit recommendations and issues.

Main Duties & Responsibilities 

• Assist in planning and executing internal audit assignments.
• Evaluate the effectiveness of internal controls and risk management processes.
• Prepare detailed audit reports with findings and recommendations.
• Conduct follow-up audits to ensure compliance with recommendations.
• Collaborate with various departments to ensure adherence to company policies.
• Identify areas of risk and suggest improvements.
• Assist in the development and implementation of audit programs.
• Review financial statements and records for accuracy and compliance.
• Perform data analysis to identify trends and anomalies.
• Maintain up-to-date knowledge of industry regulations and best practices.
• Support senior auditors in complex audit projects.
• Document audit procedures and findings in a clear and concise manner.
• Participate in training and development programs to enhance auditing skills.
• Assist in the preparation of audit plans and schedules.
• Ensure confidentiality and integrity of audit information.
• Provide support during external audits and regulatory inspections.
• Contribute to continuous improvement initiatives within the audit function.
• Assist in special projects and investigations as required.
• Maintain professional and ethical standards in all audit activities.

• BSc in Accounting and Finance or related fields.
• 2 to 10 years (relevant experience required)

How To Apply

Interested applicants can apply using our email hr@drogapharma.com