Position Information 

Organization: Capital Financial Excellence Center S.C. (CaFEC) • 

Duty Station: Addis Ababa, Ethiopia 

Employment Type: Part-time (Contractual) 

Working Schedule: 1 day per week 

Reporting Line: Board of Directors (Reporting to the CEO for administrative matters) 

Contract Duration: One year, renewable based on performance 

Remuneration: Negotiable

Background 

Capital Financial Excellence Center S.C. (CaFEC) provides capacity-building services to strengthen Ethiopia’s financial ecosystem, with a focus on excellence in finance, business, management, and leadership. To enhance governance, accountability, and compliance, CaFEC seeks to engage a qualified Internal Auditor. 

Purpose of the Assignment The Internal Auditor will provide independent and objective assurance on the effectiveness of governance, risk management, and internal control systems. The role ensures compliance with applicable laws, regulations, and internal policies in line with standards of the Accounting and Auditing Board of Ethiopia (AABE) and CaFEC’s internal audit framework. 

Scope of Work and Key Responsibilities 

1, Audit Planning and Execution 

• Develop risk-based internal audit plans and tools. 

• Conduct audit engagements, including testing of controls and procedures. 

• Ensure availability of pre-audit documentation and coordinate with auditees.

2, Risk Management and Internal Control 

• Identify and assess key organizational risks. 

• Evaluate the adequacy and effectiveness of internal controls. 

• Recommend practical risk mitigation measures and improvements.

3, Compliance and Governance 

• Assess compliance with Ethiopian laws, tax regulations, contracts, and internal policies. 

• Detect and report irregularities, inefficiencies, fraud risks, and non-compliance. 

• Promote adherence to ethical standards and good governance practices.

4, Financial and Operational Review

• Review the accuracy and reliability of financial statements and operational data.

• Analyze processes to identify inefficiencies, duplication, or waste. 

• Assess whether systems support organizational objectives effectively.

5, Reporting and Advisory 

• Prepare periodic audit reports with clear findings and actionable recommendations.

• Report directly to the Board and provide advisory support to management. 

• Follow up on implementation of audit recommendations.

6, Stakeholder Engagement 

• Maintain effective working relationships with management and staff. 

• Provide professional guidance to strengthen internal systems and controls.

Deliverables 

• Annual risk-based internal audit plan 

• Audit engagement reports 

• Quarterly summary reports to the Board 

• Monthly recommendations and follow-up reports on implementation status

Ethical Requirements

The Internal Auditor shall: 

• Maintain independence and objectivity 

• Avoid conflicts of interest 

• Ensure confidentiality of all information 

• Adhere to professional ethical standards (integrity, objectivity, competence)

Job Requirements

Qualifications and Experience Education 

• Master’s degree in Accounting, Finance, or related field 

• Professional certification (ACCA, CIA) is an advantage

Experience 

• Minimum 5 years of relevant auditing experience (audit firm experience preferred) 

• Strong knowledge of Ethiopian financial and tax regulations

Skills 

• Strong analytical and risk assessment capability 

• Excellent report writing and communication skills 

• High integrity and professional judgment 

• Proficiency in accounting systems and MS Office

How To Apply

Interested candidates should submit: Updated CV and Cover letter, Copies of academic and professional certificates 

Email: info@cafecsc or cafeceth@gmail.com 

Application Link: Qualified candidates to apply by May 21, 2026, by completing the online form at https://bit.ly/3CNVWML

Accounting and Auditing firms encouraged to apply 

Address: Gotera Ethio China Street, ESHAL Building to the left of the Wengelawit Building

Job Requirements The role requires a Master’s degree in Accounting, Finance, or a related field from a recognized institution. Professional certification such as ACCA or CIA is considered an advantage. Candidates must possess a minimum of five years of relevant auditing experience, preferably gained within an audit firm How to Apply Submit your non-returnable application and CV along with supporting documents in person to the office located at Gotera Ethio China Street, ESHAL Building to the left of the Wengelawit Building or Via email cafeceth@gmail.com