Internal Audit Manager

S.Sara Coffee

Posted: Apr 07, 2025


Career Level:
Salary:
Location:
Deadline: Apr 17, 2025
Expired

S.SARA Business Group is a 25+ years old company operating in many  industries in Ethiopia, including agro, import/export, construction, manufacturing, real estate, and transport. Our mission is to lead in our markets by providing quality products, superior customer service, innovative solutions and ethical conduct. We aim for sustainable growth, employee development and community service, including coffee export.

S.sara Bussiness Group wants to recruit professionals for its companies the following open vacant posts as specified criteria.

An Internal Audit Manager is responsible for overseeing the internal auditing process, ensuring compliance, identifying risks, and improving operational efficiency by planning, executing, and managing audits, leading teams, and providing recommendations to management. 

Duties and responsibilities:

Audit Planning and Execution:

  • Developing and implementing audit plans:

This includes identifying areas of risk, setting audit objectives, and determining the scope and methodology of audits. 

Leading and supervising audit teams:

  • Assigning tasks, providing guidance, and ensuring the timely and effective completion of audits. 

Conducting audits:

  • Performing audit procedures, gathering evidence, and analyzing data to assess the effectiveness of internal controls and compliance with policies and regulations. 

 Preparing audit reports:

  • Documenting findings, conclusions, and recommendations in a clear and concise manner. 
  • Monitoring the implementation of audit recommendations:
  • Tracking progress and ensuring that corrective actions are taken to address identified issues. 

 Risk Management and Compliance:

  • Identifying and assessing risks: Evaluating the organization's risk profile and identifying areas where risks are high. 
  • Evaluating internal controls: Assessing the effectiveness of internal controls in mitigating risks. 
  • Ensuring compliance with laws, regulations, and internal policies: Conducting audits to verify compliance and recommending corrective actions when necessary. 
  • Staying up-to-date with industry trends and best practices: Keeping abreast of changes in regulations and auditing standards. 

Communication and Collaboration:

  • Communicating audit findings to management:
  • Presenting audit reports and recommendations to senior management and other stakeholders. 

 Collaborating with other departments:

  • Working with different departments to ensure that audits are conducted effectively and that recommendations are implemented.

  • Consulting with and advising management on operational and administrative issues:

  • Providing insights and recommendations to improve processes and enhance risk management.

  • Develop and implement comprehensive internal audit plans and procedures.

  • Conduct risk assessments and identify areas requiring audit attention.

  • Lead and supervise internal audit engagements, ensuring timely completion.

  • Evaluate the effectiveness of internal controls and recommend improvements.

  • Prepare detailed audit reports and communicate findings to senior management.

  • Monitor implementation of audit recommendations and follow-up actions.

  • Mentor and develop audit team members, fostering professional growth. 

  • Collaborate with external auditors and regulatory bodies as needed.

  • Perform other duties as per assigned by immediate supervisor.

 Salary         

       •   Negotiation.

Language Proficiency

  • Afaan Oromo,English,Amharic

Duty Station

  • Addis Ababa and frequent travel to site and factory


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