Senior Internal Auditor /Junior Internal Auditor

About the Role

Droga Pharma PLC seeks a dedicated Internal Auditor to evaluate the effectiveness of internal controls, policies, and procedures. This position ensures compliance, efficiency, and risk mitigation across the organization through objective assessments of operational and management processes.

Key Responsibilities

• Lead the full audit cycle including tax compliance verification, financial record review, and account inspection
• Conduct objective assessments of operational and management processes
• Analyze system controls and identify areas for improvement in accounting practices and procedures
• Evaluate company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking
• Conduct risk assessments to recommend risk aversion measures and cost savings opportunities
• Prepare comprehensive and well-structured audit reports that clearly communicate findings, recommendations, and corrective actions to management and stakeholders
• Recommend practical measures to improve the economy, efficiency, and effectiveness of operations based on audit findings
• Work closely with audit clients, management teams, and internal or external stakeholders throughout the audit process
• Monitor and follow up on the implementation of agreed audit recommendations to ensure timely resolution of identified issues
• Plan and execute internal audit activities, monitoring, evaluation, special investigations, and inspections
• Supervise junior auditing personnel and implement their research work into the auditing process (Senior level)
• Prepare and review annual audit memorandums
• Research applicable federal and state laws and regulations to ensure organizational compliance

Location

Addis Ababa, Ethiopia