About the role
Golis Telecom Somalia is one of the leading telecommunications companies in Puntland, Somalia, committed to delivering innovative communication and digital solutions to individuals, businesses, and communities. We are seeking a qualified and experienced Internal Auditor to join our Internal Audit Department and contribute to strengthening governance, risk management, and internal control across the organization.
Position Summary
The Internal Auditor will provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. The successful candidate will conduct risk-based audits, evaluate operational and financial controls, identify risks, and recommend practical improvements that enhance organizational performance, compliance, and accountability.
Key responsibilities
- Conduct risk-based internal audits in accordance with the approved annual audit plan.
- Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
- Review financial, operational, IT, and compliance processes to ensure adherence to company policies and applicable regulations.
- Identify control weaknesses, operational risks, and process inefficiencies, and recommend corrective actions.
- Prepare clear, accurate, and timely audit reports, including findings and recommendations.
- Monitor the implementation of agreed audit recommendations and report on progress.
- Support investigations, fraud reviews, and special audit assignments when required.
- Assess compliance with regulatory requirements, company policies, and industry best practices.
- Maintain the highest standards of integrity, confidentiality, and professional ethics.