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

DEPARTMENT:  Internal Audit Service officer 

REPORTS TO: - Executive Director

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 Requirements

III. Qualifications

A) Education/training

• B.A. Degree in Accounting.

B) Experience:

• 4 years relevant work experience. NGO experience is advantageous

C) 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, 

• HIV Positive and Female applicants are particularly encouraged. Late applicants are not considered and only short listed applicants will be conducted

How to Apply

Submit your application letter in person to the office, located at Riche in front of Alpha Plaza building, around kirkos sub city wereda 10 Office or P.O. Box 780 code 1250. For more information contact Tel. +25191190386\+251912913930

Email asfawashenafi55@gmail.com\dad2006@gmail.com   

NOTE: Deadline is 10 working days of vacancy announcement.