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Internal Audit Officer

Droga Pharma

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Finance

Accounting and Finance

Addis Ababa

2 years - 5 years

1 Position

2025-10-27

to

2025-11-16

Required Skills

internal auditing

Fields of study

Accounting & Finance

Full Time

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Job Description

  • Review and test financial statements, accounting records, and transactions for accuracy, completeness, and compliance with applicable standards and regulations.

  • Identify and document any errors, discrepancies, fraud, or risks in the audit evidence and report them to senior auditors or the audit manager.

  • Prepare audit workpapers, reports, and recommendations based on the audit findings and best practices.

  • Communicate and collaborate with audit clients, stakeholders, and other internal or external parties involved in the process.

  • Follow up on the implementation and resolution of the audit recommendations and issues.

Main Duties & Responsibilities 

  • Assist in planning and executing internal audit assignments.

  • Evaluate the effectiveness of internal controls and risk management processes.

  • Prepare detailed audit reports with findings and recommendations.

  • Conduct follow-up audits to ensure compliance with recommendations.

  • Collaborate with various departments to ensure adherence to company policies.

  • Identify areas of risk and suggest improvements.

  • Assist in the development and implementation of audit programs.

  • Review financial statements and records for accuracy and compliance.

  • Perform data analysis to identify trends and anomalies.

  • Maintain up-to-date knowledge of industry regulations and best practices.

  • Support senior auditors in complex audit projects.

  • Document audit procedures and findings in a clear and concise manner.

  • Participate in training and development programs to enhance auditing skills.

  • Assist in the preparation of audit plans and schedules.

  • Ensure confidentiality and integrity of audit information.

  • Provide support during external audits and regulatory inspections.

  • Contribute to continuous improvement initiatives within the audit function.

  • Assist in special projects and investigations as required.

  • Maintain professional and ethical standards in all audit activities.

Job Requirements

  • BSc in Accounting and Finance or related fields.

  • 2 to 5 years (relevant experience required)

How To Apply

Interested applicants can apply using our email hr@drogapharma.com

Fields Of Study

Accounting & Finance

Skills Required

internal auditing

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