Internal Auditor Officer

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 ofposition TITLE: Internal Auditor Officer

DEPARTMENT:  Internal Audit Service officer 

REPORTS TO: - Executive Director

Job 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.

III. Qualifications

A) Education/training

• B.A. Degree in Accounting.

B) Experience:

• 4 years relevant work experience. NGO experience is advantageous

C) Technical and other skills 

• Computer skills (word, excel, access, etc.);
• Knowledge in financial software;

• Fluency in English language and written communication and report writing;

• Ability to work effectively with others at all levels;

• Firm belief in teamwork, gender equality, sensitivity to HIV/AIDS, participatory approach and sustainable development, 

• HIV Positive and Female applicants are particularly encouraged. Late applicants are not considered and only short listed applicants will be conducted

How To Apply

Location: Riche in front of Alpha Plaza building, around kirkos sub city wereda 10 Office.   

NOTE: Deadline is 10 working days of vacancy announcement.

Send your CV to P.O. Box 780 code 1250; Tel. Asafaw Ashenafi Tel 091190386 Email asfawashenafi55@gmail.com & Tel 0912913930 Email  dad2006@gmail.com