Internal Auditor

Job Type: Onsite - Full Time
Education: Bachelor’s Degree
Experience: Senior
Vacancies: 1
Skills: Account Management, Microsoft Excel, Fraud Investigation, Risk-Based Internal Auditing, Problem Solving

Company: Heleph Coffee Export Company
Department: Internal Audit
Number of Positions: 1
Required Experience: Minimum 3 years
Reports To: Chief Executive Officer / Management

Job Summary

Heleph Coffee Export Company is looking for a qualified and experienced Internal Auditor to evaluate financial transactions, internal controls, operational procedures, and compliance with company policies.

Key Responsibilities
• Conduct regular financial and operational audits.
• Review financial documents, vouchers, receipts, and payment transactions.
• Verify coffee purchases, sales, stock movements, and inventory balances.
• Evaluate compliance with company policies and procedures.
• Identify financial irregularities, risks, and control weaknesses.
• Conduct surprise cash and inventory counts.
• Review procurement, purchasing, and payment processes.
• Prepare audit reports and submit findings to management.
• Follow up on the implementation of audit recommendations.
• Assess the effectiveness of internal control systems.

Requirements
• Bachelor's degree in Accounting, Accounting and Finance, or a related field.
• Minimum 3 years of relevant audit experience.
• Strong knowledge of auditing and accounting principles.
• Understanding of internal control systems and risk assessment.
• Knowledge of Ethiopian tax laws and financial regulations.
• Excellent analytical, reporting, and communication skills.
• High level of independence, confidentiality, and professional integrity.

How to Apply

Interested and qualified applicants are invited to apply at info@helephcoffee.com

Only shortlisted candidates will be contacted.