Internal Audit Officer
Company: Moderntech Technologies PLC
Position: Internal Audit Officer
Location: Ethiopia
Employment Type: Full-Time
Reports To: Chief Financial Officer (CFO)
About Moderntech Technologies PLC
Moderntech Technologies PLC is a leading telecommunications distribution company and the exclusive distributor of Safaricom Ethiopia products and services through a network of more than 130 Safaricom franchised shops nationwide. We are committed to maintaining strong governance, operational excellence, compliance, and accountability across all business functions.
We are seeking a highly analytical, ethical, and detail-oriented professional to join our team as an Internal Audit Officer.
Key Responsibilities
* Conduct operational, financial, inventory, and compliance audits across company operations.
* Evaluate the effectiveness of internal controls, policies, and procedures.
* Review inventory management, warehouse operations, sales processes, and distribution activities to identify risks and control gaps.
* Assess compliance with company policies, regulatory requirements, and contractual obligations.
* Perform periodic audits of franchised shop operations, inventory records, and financial transactions.
* Investigate discrepancies, irregularities, and potential fraud risks.
* Prepare audit reports, findings, and recommendations for management.
* Follow up on the implementation of corrective actions and audit recommendations.
* Support risk assessment and continuous improvement initiatives.
* Maintain audit documentation and working papers in accordance with professional standards.
