Job Description

Internal Controls Specialist

Brief Summary

We are seeking an experienced and skilled Internal Controls Specialist to join our team. The successful candidate will be responsible for designing, implementing, and maintaining internal controls to ensure the accuracy, reliability, and compliance of our financial reporting and operational processes. This is an exciting opportunity to work with a dynamic team and contribute to the growth and success of our organization.

Key Responsibilities

• Design and implement internal controls to mitigate financial and operational risks
• Conduct risk assessments and identify areas for improvement in internal controls
• Develop and maintain internal control policies, procedures, and documentation
• Collaborate with external auditors to ensure compliance with regulatory requirements
• Provide training and guidance to staff on internal control procedures and best practices
• Perform internal audits and reviews to ensure compliance with internal control policies and procedures
• Identify and report control deficiencies and develop corrective action plans

Requirements

• Bachelor’s degree in Accounting, Finance, or related field from a recognized Ethiopian university
• Minimum 3 years of experience in internal audit, internal controls, or a related field
• Professional certification such as CIA, CISA, or CPA is an advantage
• Strong knowledge of internal control frameworks, such as COSO and COBIT
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint
• Familiarity with Ethiopian accounting and auditing standards, as well as relevant laws and regulations