Internal Auditor
YO Holding Trade & Manufacturing PLC
Finance
Accounting
Addis Ababa
4 years
1 Position
2025-08-26
to
2025-09-06
Accounting
Finance
Full Time
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Job Description
Job Summary
Conducting audits to assess the effectiveness of internal controls, risk management, and governance processes.
Providing recommendations to enhance operational efficiency, compliance, and financial accuracy.
Key Responsibilities
Planning and Executing Audits: Developing audit plans, determining the scope of reviews, and performing audit procedures.
Risk Assessment: Identifying and evaluating potential risks that could impact the organization's objectives.
Control Evaluation: Assessing the design and effectiveness of internal controls to mitigate risks.
Compliance Testing: Ensuring adherence to relevant laws, regulations, and company policies.
Data Analysis: Examining financial records, operational data, and other relevant information to identify trends and areas of concern.
Reporting: Documenting audit findings, conclusions, and recommendations in clear and concise reports.
Follow-up: Monitoring the implementation of recommendations and verifying their effectiveness.
Collaboration: Working with various departments and stakeholders to gather information and provide insights.
Continuous Improvement: Staying updated on industry best practices, regulatory changes, and emerging risks.
Job Requirements
Bachelor's degree in accounting, finance, or a related field.
4+ years of relevant experience.
Strong understanding of auditing standards, risk management frameworks, and internal control principles.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and as part of a team.
Proficiency in data analysis tools and techniques.
How To Apply
Interested candidates are invited to submit their resume and cover letter including "Internal Auditor" in the subject line to yoholdingplc@gmail.com .
In person at the Head Office in Addis Ababa, Ethiopia: Location: Senga Tera in front of Commerce College, Hibret Bank Tower 6th floor.
Fields Of Study
Accounting
Finance
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