Internal Audit Officer

Job Description

JD – Internal Audit Officer

Purpose of the Role

The main purpose of an Internal Audit Officer is to assist in the planning, execution, and reporting of audit engagements, play a key role in gathering and documenting evidence to assess the effectiveness of internal controls and to verify compliance with company policies and regulations.

 Main Duties and Responsibilities

• Gather background information, review prior audit reports, and help define the scope and objectives for upcoming audits.

• Perform specific tests and procedures, including reviewing financial records, interviewing staff, observing processes, and assessing internal control systems.

• Prepare detailed working papers documenting audit procedures, evidence collected, and testing results.

• Identify control weaknesses, process inefficiencies, and non-compliance issues, drafting clear descriptions of findings with a focus on risk areas.

• Assist in preparing audit reports by summarizing findings and contributing to actionable recommendations.

• Verify adherence to internal policies, procedures, and internal control standards, and follow up to ensure corrective actions are implemented.

• Manage administrative tasks such as maintaining organized files, scheduling meetings, and supporting logistical arrangements for the audit team.

• Perform other duties assigned by immediate supervisor.

Job Requirements

Qualifications and Skills

Minimum Required Educational Qualification

• A first or higher-level degree in accounting, finance, business administration, or a related field.

 Minimum Required Work Experience and Skills

• Significant progressive experience in finance and internal or external auditing, with a minimum of 5 years of relevant experience

How To Apply

Interested and qualified applicants are invited to submit their updated CV and a cover letter in PDF format to talent@eih.et

Please indicate "Internal Audit Officer" in the subject line of your email.

Only shortlisted candidates will be contacted.