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Internal Audit and Compliance Manager

Amaga PLC

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Finance

Accounting

------

6 years - 8 years

1 Position

2025-04-08

to

2025-04-17

Required Skills

internal auditing

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Fields of study

Accounting

Business Administration

Finance

Full Time

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Job Description

Location: Addis Ababa

Reports To: General Manager

Employment type: Full time

The Internal Audit and Compliance Manager is responsible to oversee and manage the company's internal audit processes and ensure compliance with applicable laws, regulations, and internal policies. The successful candidate will play a critical role in safeguarding the company's assets and reputation by conducting thorough audits, identifying potential risks, and recommending improvements for risk management and compliance processes 

Key Responsibilities:

  • Develop and execute the annual internal audit plan, in alignment with the organization’s objectives and compliance requirements.

  • Lead audits and assessments of financial, operational, and compliance processes across all departments.

  • Evaluate the effectiveness of internal controls and identify opportunities for process improvements.

  • Provide guidance to management on compliance issues and help mitigate risks by identifying non-compliance areas.

  • Monitor and ensure compliance with relevant laws, regulations, and industry standards.

  • Review and report audit findings, ensuring recommendations are actionable and aligned with the company’s risk management strategy.

  • Conduct training for employees on internal controls and compliance procedures.

  • Collaborate with external auditors and regulatory bodies as needed.

Job Requirements

Education: BA/MA in Accounting, Finance, Business Administration, or a related field, or a related field.

Experience: 

  • Minimum of 8/6 years of experience in internal auditing, compliance, or risk management roles 

  • Professional certifications such as ACCA, CPA, IIA or similar are advantageous

  • Strong understanding of regulatory requirements and risk management practices.

  • Excellent analytical, organizational, and problem-solving skills

  • Strong written and verbal communication skills, with the ability to present complex findings to senior management.

How to Apply

If you are passionate about contributing to a rapidly growing company and have the required skills and qualifications, we encourage you to submit your applications, including a detailed CV and cover letter to amagaplc2021@gmail.com  with in 10 calendar days of the announcement. 

Or you can send your application to the following address:

Amaga building, 3rd floor, Office No 305

Addis Ketema Sub City, Woreda o6, 

H. No 752, Chew Brenda

Burkina Faso Street

P.O.BOX: 25968

Tel: +251112760487/+251112736635

Addis Ababa, Ethiopia

Fields Of Study

Accounting

Business Administration

Finance

Skills Required

internal auditing

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