Internal Auditor

Position:

Organization: Sunny Steel Pipe Manufacturing PLC

Not Specified

Sunny Steel Pipe Manufacturing PLC, a prominent steel manufacturing company in Ethiopia, is seeking a highly experienced and visionary Internal Auditor. This is a strategic and high-impact role essential for ensuring robust internal controls, effective risk management, and sound corporate governance.

The Internal Auditor will play a key part in safeguarding the organization’s assets, supporting regulatory compliance, and enhancing overall operational efficiency and accountability.

Duties and Responsibilities:

  • Support the Internal Audit & Inspection Manager in planning and executing the Financial & Operational Audit Plan

  • Ensure strict adherence to audit procedures, including issue identification, evidence analysis, and documentation

  • Review and validate audit reports prepared by financial and operational audit staff

  • Recommend improvements to strengthen the internal control system

  • Supervise the work of financial and operational audit analysts

  • Conduct or manage special audits and inspections as assigned

  • Present audit findings and recommendations through reports and in-person briefings

  • Maintain compliance with International Internal Audit Standards and the IIA Code of Ethics

  • Regularly update risk assessments reflecting control changes

  • Manage and perform ad hoc or special audit assignments and investigations

  • Collaborate with process owners to follow up on external audit management letter points

  • Assist in the planning of internal audit engagements

Job Requirements:

  • Education: Master’s or Bachelor’s Degree in Accounting, Management, Economics, or a related field

  • Expereince: 4–5 years of directly related audit experience (including at least 3 years in financial and operational audit roles)

  • Preferably experienced in manufacturing, steel, or utilities industries

  • Strong understanding of financial controls, IFRS, and regulatory standards

  • Familiarity with fraud indicators and audit trail review

  • Experience with ERP systems, Peachtree, or similar accounting software

  • Exceptional communication, critical thinking, and analytical skills

  • High level of integrity and attention to detail

How to Apply:

  • Submit your updated CV in PDF Format via email: sunnysteelmfgplc@gmail.com or in person to the office located at Bole, Snap Plaza 7th Floor

Important:

  • Applicants must clearly mention the vacancy number "IA2025" in the subject line of the email.

  • Applications submitted without the vacancy number will not be considered.

Job Requirements Master’s or Bachelor’s Degree in Accounting, Management, Economics, or in a related field of study with relevant work expereince, out of which 3 years in financial and operational audit roles Duties & Responsibilites: - Support the Internal Audit & Inspection Manager in planning and executing the Financial & Operational Audit Plan - Ensure strict adherence to audit procedures, including issue identification, evidence analysis, and documentation - Review and validate audit reports prepared by financial and operational audit staff - Recommend improvements to strengthen the internal control system - Supervise the work of financial and operational audit analysts Required Skills: - Preferably experienced in manufacturing, steel, or utilities industries - Strong understanding of financial controls, IFRS, and regulatory standards - Familiarity with fraud indicators and audit trail review - Experience with ERP systems, Peachtree, or similar accounting software How to Apply Submit your updated CV in PDF Format via email: sunnysteelmfgplc@gmail.com or in person to the office located at Bole, Snap Plaza 7th Floor Note: Applicants must clearly mention the vacancy number "IA2025" in the subject line of the email. Applications submitted without the vacancy number will not be considered.

Deadline: Jun 12, 2025, 12:00 AM

Location: Bole

Amount: 1

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