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;

• 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

Job Requirement

EDUCATION/TRAINING

• B.A./MA Degree in Accounting,

EXPERIENCE:

• 4 years relevant work experience. NGO experience is advantageous

TECHNICAL AND OTHER SKILLS

• Computer skills (word, excel, access, etc.);

• Knowledge in financial software;

• 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,

How to Apply

Submit your applications relevant documents (non-returnable copies of credentials) Motivation Letter and up-to-date CV in person or send it through email: asfawashenafi69@yahoo.com or in person to NEP`s Head Office, located at Kirkos sub city, woreda 06, Chamber of Commerce Building 5th floor, Mexico, Finance & Administration Dept. Office no. 504. For more information call Tel: +251116591212 / +251116591616

NOTE: Qualified People living with HIV highly encouraged to apply.