Internal Auditor
Purpose of the job To assist in the execution of internal audits by performing detailed testing, data collection, document review and preliminary analysis, thereby supporting the Audit & Inspection function in evaluating internal controls, risk management, and compliance acro
Purpose of the jobTo assist in the execution of internal audits by performing detailed testing, data collection, document review and preliminary analysis, thereby supporting the Audit & Inspection function in evaluating internal controls, risk management, and compliance across the organization.Key Result Areas & Responsibilities:Audit Execution and Testing
- Execute assigned audit procedures under the supervision of the Audit & inspection lead, including transaction testing, document verification and physical asset counts.
- Collect and analyze audit evidence to assess the effectiveness of internal controls and identify control deficiencies or instances of non –compliance.
- Perform reconciliations of financial and operational data, investigating discrepancies and reporting findings.
- Assist in special investigations, fraud examinations, or compliance reviews as directed.
- Prepare clear, organized, and complete audit working papers in accordance with internal audit standards, ensuring all evidence is properly referenced and supportable.
- Document audit procedures performed, finding identified, and recommendations suggested in a timely manner.
- Maintain confidentiality and secure handling of all audit documentation and sensitive company information.
- Assist in maintaining the audit file archive, both electronic and physical.
- Assist in gathering preliminary data and conducting risk assessments for individual audit assignments.
- Analyze processes, policies, and transaction flows to identify potential control weakness or inefficiencies.
- Support the Audit & inspection lead in development audit programs and sampling methodologies.
- Identify and escalate unusual transactions, red flags, or potential fraud indicators promptly.
- Track the status of previously reported audit findings and follow up with process owners on the implementation of corrective actions.
- Perform follow-up testing to verify that management has effectively addressed audit recommendations.
- Maintain a log of open audit issues and provide regular updates to the audit & inspection lead
- Assist in preparing draft follow- up reports for review.
- Verify compliance with Ethiopian laws, regulations, company policies, and contractual terms during audit assignments.
- Identify opportunities for operational efficiency and cost savings during audit fieldwork.
- Support the audit & inspection lead in conducting pre-implementation reviews of new systems or processes.
- Participate in compliance testing for regulatory requirements (e.g. tax, labor, industry- specific rules).
📨 እንዴት ማመልከት ይቻላል · How to applyHow To Apply:
Candidates should apply by sending an updated Curriculum Vitae and application letter including scanned educational documents.
If you believe that your credentials meet the outlined profile, we invite you to apply by emailing your application to bnt.hr@bntbeverages.com
Ensure to attach all requested documents for consideration.
Clearly indicate the title of the position being applied for as follows “Application for <Position Title> Position” in the title of your Email. Only short-listed applicants will be contacted.
You can also apply in person at Mexico road, Mezid Plaza behind Addis Ababa University School of Commerce 8th floor office number 808
For more information call w
BNT Industry and Trading PLC
📍 Addis Ababa
የቢሮው ትክክለኛ ቦታ ገና አልተረጋገጠም — ከመሄድዎ በፊት በስልክ ያረጋግጡ።
ምንጭ · Source: Ethiojobs · ማመልከትዎ በፊት ከቀጣሪው ያረጋግጡ።