Job Description

Job Title: Internal Audit Division Head

Brief Summary

We are seeking an experienced and qualified Internal Audit Division Head to lead our internal audit team in ensuring the effectiveness and efficiency of our organization’s operations, risk management, and internal controls. The successful candidate will be responsible for developing and implementing a comprehensive audit plan, identifying areas for improvement, and providing recommendations to management. This is a senior leadership role that requires strong technical, business, and interpersonal skills.

Key Responsibilities

• Develop and implement a comprehensive internal audit plan that aligns with the organization’s strategic objectives and risk management framework
• Lead and manage a team of internal auditors, providing guidance, coaching, and development opportunities to ensure the team’s effectiveness and efficiency
• Conduct risk-based audits, reviews, and assessments of the organization’s operations, processes, and systems to identify areas for improvement and provide recommendations to management
• Evaluate the effectiveness of internal controls, risk management, and governance processes, and provide recommendations for improvement
• Collaborate with external auditors, regulators, and other stakeholders to ensure compliance with relevant laws, regulations, and standards
• Prepare and present audit reports, findings, and recommendations to senior management and the board of directors
• Stay up-to-date with emerging trends, best practices, and regulatory requirements in internal auditing, and apply this knowledge to improve the internal audit function

Requirements

• Master’s degree in Accounting, Auditing, Finance, or a related field from a recognized Ethiopian university
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation, with a minimum of 5 years of post-qualification experience
• Proven experience in internal auditing, preferably in a senior leadership role, with a strong understanding of risk management, internal controls, and auditing standards
• Strong knowledge of Ethiopian laws, regulations, and standards related to internal auditing, including the Ethiopian Standards on Auditing (ESAs)
• Excellent leadership, communication, and interpersonal skills, with the ability to work effectively with senior management, employees, and external stakeholders
• Strong analytical, problem-solving, and decision-making skills, with the ability to think critically and strategically
• Fluency in English and Amharic, with excellent written and verbal communication skills
• Proficiency in audit software and technology, including audit management systems and data analytics tools