Internal Auditor Officer
Internal or External Vacancy About the NEP+ The Network of Networks of HIV Positives in Ethiopia (NEP+) was established in 2004, as an umbrella organization of twelve PLHIV networks comprised of nine regional states, two city administrations and one national PLHIV women networks.
Internal or External Vacancy
About the NEP+
The Network of Networks of HIV Positives in Ethiopia (NEP+) was established in 2004, as an umbrella organization of twelve PLHIV networks comprised of nine regional states, two city administrations and one national PLHIV women networks. NEP+ is legally registered as per new federal ACSO with registration No 1483. As collective voices of PLHIV communities, NEP+ is principally committed to end HIV and other top diseases and its impacts; advocate for the rights of PLHIVs, and other marginalized groups in the country. Currently, NEP+ would like to invite competent and qualified applicants for the position of position TITLE: Internal Auditor Officer
DEPARTMENT: Internal Audit Service officer REPORTS TO: - Chife Executive DirectorDuration until June 30/2027Job summary:
The purpose of the Internal Auditor position is to assist in ascertaining whether NEP+ is acquiring, protecting and using its resources economically and efficiently. She/he identifies the causes of inefficiencies and determines compliance of activities and operations with laws, policies, procedures, guidelines, contract agreements and regulations. Responsibilities and tasks
- Performs audit in a professional manner and in accordance with Generally Accepted Auditing Standards.
- Carries out the internal controls evaluation of the activities under review;
- Conducts pre-field visit assessments;
- Carries out financial and material audit activities;
- Ensures that assets and liabilities mentioned in reports really and physically exist;
- Conducts compliance audit to rules and regulation of NEP+ and its stakeholders;
- Conducts periodic physical counts of stock inventory and reconciles with records.
- Compiles audit working papers in a good manner;
- Participates on exit conference with auditee;
- Conducts extensive field visits and reviews the physical activities.
- Provides compiled audit working papers with suggested recommendations for quarterly and annual audit reports preparations;
- Reviews the adequacy of the audit responses;
- Prepares audit response review notes and forward it to the Internal Audit Manager) for review and action.
ምንጭ · Source: Ethiojobs · Confirm with the employer before applying.