
Auditor at Liyana Health Care PLC
- Ethiopia
- Permanent
- Full-time
- Lead and supervise auditors assigned across business units.
- Plan and execute operational and compliance audits per regulatory and policy frameworks.
- Develop and maintain the annual audit and inspection calendar based on risk assessments.
- Analyze internal control systems and recommend corrective measures.
- Coordinate and draft routine, special, and annual audit reports.
- Perform audits with on-site fieldwork, interviews, and systems walkthroughs.
- Ensure accuracy of records and adherence to relevant regulations.
- Facilitate performance evaluations for audit staff.
- Liaise with external auditors, finance heads, and management during and post-audit.
- Provide advice and recommendations to enhance internal efficiency and control.
- Expertise in internal audit methodologies, regulatory compliance, and ESG practices.
- Sound knowledge of risk-based audit planning and execution.
- High proficiency in analytical reporting, documentation, and communication.
- Ability to manage teams, lead meetings, and coordinate with multi-disciplinary stakeholders.
- Strong decision-making and supervisory capability under pressure.
- Minimum: Bachelor's Degree in [Accounting and Finance, Business Administration, Economics,Auditing or Forensic Accounting,Public Administration, Management Information Systems (MIS), Law or Corporate Governance, Internal Control or Risk Management and other related fields ] with 4 years of related work experience.
- Preferred: Master’s Degree in [Accounting and Finance, Business Administration, Economics, Auditing or Forensic Accounting, Public Administration, Management Information Systems (MIS), Law or Corporate Governance,Internal Control or Risk Management and other related fields] with 2 years of direct experience in auditing or inspection roles.
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