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Internal Auditor

YO Holding Trade & Manufacturing PLC

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Finance

Accounting

Addis Ababa

4 years

1 Position

2025-08-26

to

2025-09-06

Required Skills
Required skills have not yet been specified for this position this job
Fields of study

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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