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Internal Auditor
Internal Auditor
22
Addis Ababa
Job Views:
Created Date: 2025-08-02
End Date: 2025-10-03
Experience: 7 - 10 years
Salary: 150000
Industry: Manufacturing
Openings: 1
Primary Responsibilities :
Job – Internal Auditor
Location: Ethiopia
Reporting To: Group CFO / Audit Committee / Group Managing Director
Job Summary
The Internal Auditor is responsible for evaluating the
effectiveness of internal controls, Pre & Post audit , costing , risk management
processes, and compliance with applicable regulations and company policies. The
role will focus on operational, financial, and compliance audits with a special
emphasis on the unique aspects of rebar manufacturing, such as procurement,
production efficiency, inventory controls, and scrap management.
Experience Requirements:
Key Responsibilities
Audit Planning & Execution:
• Develop and implement risk-based internal audit plans for
all departments including production, procurement, and sales.
• Conduct operational, financial, and compliance audits
across various functions of the company.
• Evaluate manufacturing controls including raw material
consumption, wastage/scrap, and process efficiency.
• Pre Audit of all payments made
Process Review & Internal Controls:
• Assess the adequacy and effectiveness of internal
controls, especially related to:
• Inventory management of raw materials and finished goods
• Cost accounting and job costing systems
• Production and quality control processes
• Capex and maintenance expenses
• Identify control gaps and suggest improvements.
Compliance & Risk Management:
• Ensure compliance with statutory regulations (GST, income
tax, factory laws, etc.) and internal policies.
• Review procurement processes for compliance, efficiency,
and risk mitigation
• Evaluate financial records for accuracy and integrity.
Reporting & Recommendations:
• Prepare audit reports with actionable recommendations.
• Present findings to senior management and track
implementation of audit recommendations.
Fraud Detection & Investigation:
• Identify and investigate potential frauds, anomalies, or
deviations from standard practices.
• Provide support for any forensic audits or legal
proceedings if necessary.
Skills:
• Strong knowledge of auditing standards and ERP systems
(SAP, Oracle, Tally, etc.)
• Understanding of manufacturing processes and cost
structures
• Analytical thinking and attention to detail
• Strong interpersonal and communication skills
• Ability to work independently and manage multiple audits