Internal Auditor Officer

Position: Full Time

Organization: Network of Networks of HIV Positives in Ethiopia (NEP+)

Not Specified

Internal or External Vacancy 

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: -  Chife Executive Director

Duration until June 30/2027

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;

Downloading Interactive Geographic Maps

  • 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.

Searching For Remote Career Opportunities

Job Requirements

  1. Education/training

  • MSC or MA B.A. Degree in Accounting, finance and Related field

  1. Experience:

  • 2.4 years relevant work experience respectively. NGO experience is advantageous

  1. Technical and other skills 

  • Computer skills (word, excel, access, etc.);

  • Knowledge in financial software; Peach terry Accounting soft wear is mandatory

  • Fluency in English language and written communication and report writing;

  • Ability to work effectively with others at all levels;

  • Firm belief in teamwork, gender equality, sensitivity to HIV/AIDS, participatory approach and sustainable development, 

  • HIV Positive and Female applicants are particularly encouraged. Late applicants are not considered and only short listed applicants will be conducted

How To Apply

Location: Riche in front of Alpha Plaza building, around kirkos sub city wereda 10 Office.   

NOTE: Deadline is 10 working days of vacancy announcement.

Send your CV to P.O. Box 780 code 1250; Tel. Asafaw Ashenafi Tel 091190386 Email asfawashenafi55@gmail.com    

Deadline: Sep 29, 2026, 12:00 AM

Location:

Amount: Not Specified