Job Description
Internal or External Vacancy
About the NEP+
The Network of Networks of HIV Positives in Ethiopia (NEP+) was established in 2004, as an umbrella organization of twelve PLHIV networks comprised of nine regional states, two city administrations and one national PLHIV women networks. NEP+ is legally registered as per new federal ACSO with registration No 1483. As collective voices of PLHIV communities, NEP+ is principally committed to end HIV and other top diseases and its impacts; advocate for the rights of PLHIVs, and other marginalized groups in the country. Currently, NEP+ would like to invite competent and qualified applicants for the position of position TITLE: Internal Auditor Officer
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DEPARTMENT: Internal Audit Service officer
REPORTS TO: - Chife Executive Director
Duration until June 30/2027
Job summary:
The purpose of the Internal Auditor position is to assist in ascertaining whether NEP+ is acquiring, protecting and using its resources economically and efficiently. She/he identifies the causes of inefficiencies and determines compliance of activities and operations with laws, policies, procedures, guidelines, contract agreements and regulations.
Responsibilities and tasks
Performs audit in a professional manner and in accordance with Generally Accepted Auditing Standards.
Carries out the internal controls evaluation of the activities under review;
Conducts pre-field visit assessments;
Carries out financial and material audit activities;
Downloading Interactive Geographic Maps
Ensures that assets and liabilities mentioned in reports really and physically exist;
Conducts compliance audit to rules and regulation of NEP+ and its stakeholders;
Conducts periodic physical counts of stock inventory and reconciles with records.
Compiles audit working papers in a good manner;
Participates on exit conference with auditee;
Conducts extensive field visits and reviews the physical activities.
Provides compiled audit working papers with suggested recommendations for quarterly and annual audit reports preparations;
Reviews the adequacy of the audit responses;
Prepares audit response review notes and forward it to the Internal Audit Manager) for review and action.
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Job Requirements
Education/training
Experience:
Technical and other skills
Computer skills (word, excel, access, etc.);
Knowledge in financial software; Peach terry Accounting soft wear is mandatory
Fluency in English language and written communication and report writing;
Ability to work effectively with others at all levels;
Firm belief in teamwork, gender equality, sensitivity to HIV/AIDS, participatory approach and sustainable development,
HIV Positive and Female applicants are particularly encouraged. Late applicants are not considered and only short listed applicants will be conducted
How To Apply
Location: Riche in front of Alpha Plaza building, around kirkos sub city wereda 10 Office.
NOTE: Deadline is 10 working days of vacancy announcement.
Send your CV to P.O. Box 780 code 1250; Tel. Asafaw Ashenafi Tel 091190386 Email asfawashenafi55@gmail.com
