Internal Auditor - Yo Holding Trade & Manufacturing PLC, Addis-Abeba

About the Role

The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, financial accuracy, operational efficiency, and compliance within manufacturing operations.

Key Duties and Responsibilities

• Conduct internal audits of manufacturing operations, including production, inventory, procurement, and fixed assets
• Review production processes, material usage, wastage, and cost controls
• Verify inventory records, stock movements, and warehouse controls
• Assess compliance with company policies, procedures, and regulatory requirements
• Evaluate internal control systems and identify operational and financial risks
• Prepare audit reports with findings, conclusions, and recommendations
• Follow up on audit findings and monitor implementation of corrective actions
• Support management in improving efficiency, productivity, and cost management
• Maintain independence, integrity, and confidentiality

Work Location

Boreda, Benishangul & Addis Ababa (frequent site movement required)