Internal Auditor Officer 57 views

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: – 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.