Golis Telecom Somalia, a leading telecommunications company in Puntland, Somalia, has announced a vacancy for an Internal Auditor. The successful candidate will provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. This role is crucial in evaluating operational and financial controls, identifying risks, and recommending practical improvements. The Internal Auditor will play a key role in enhancing organizational performance, compliance, and accountability.
The Internal Auditor will be responsible for conducting risk-based audits, evaluating internal controls, policies, and procedures. They will review financial, operational, IT, and compliance processes to ensure adherence to company policies and applicable regulations. The auditor will identify control weaknesses, operational risks, and process inefficiencies, and recommend corrective actions. Additionally, they will prepare clear, accurate, and timely audit reports, including findings and recommendations.
To qualify for the position, candidates must be CPA, ACCA, or CIA qualified, or in the final stage of certification awaiting membership. They must have a minimum of three years of relevant experience in internal auditing, external auditing, risk management, compliance, or related fields. A strong understanding of internal control frameworks, risk management, and auditing standards is essential. Excellent analytical, communication, and report-writing skills are also required.
The ideal candidate will have a Master's degree in Accounting, Finance, Auditing, Business Administration, or a related field. Experience in the telecommunications industry or a technology-driven organization is an added advantage. Knowledge of IT auditing and data analytics tools is also desirable. The Internal Auditor must maintain the highest standards of integrity, confidentiality, and professional ethics.
The successful candidate will be expected to support investigations, fraud reviews, and special audit assignments when required. They will assess compliance with regulatory requirements, company policies, and industry best practices. The Internal Auditor will also monitor the implementation of agreed audit recommendations and report on progress. This role requires strong analytical and problem-solving skills, as well as excellent interpersonal and communication skills.
Golis Telecom Somalia is committed to delivering innovative communication and digital solutions to individuals, businesses, and communities. The company is seeking a qualified and experienced Internal Auditor to join its Internal Audit Department. The successful candidate will contribute to strengthening governance, risk management, and internal control across the organization. Interested candidates can apply through the company's website.
The application deadline and further details about the position can be found on the Golis Telecom Somalia website. The company encourages qualified candidates to apply for this opportunity. The Internal Auditor will play a critical role in ensuring the effectiveness of Golis Telecom Somalia's governance, risk management, and internal control processes.
Key points
- Golis Telecom Somalia seeks an Internal Auditor with a minimum of three years of experience in internal auditing or related fields.
- The successful candidate will be responsible for conducting risk-based audits and evaluating internal controls, policies, and procedures.
- The Internal Auditor must have a strong understanding of internal control frameworks, risk management, and auditing standards.
