Internal Auditor

Internal Auditor

• Job Description Company : Tibeb Design and Build PLC Department: Internal Audit and Compliance Position : Internal Auditor Internal Auditor,  Audit and Compliance Manager  Number of staff Required : - 2 About Tibeb Design and Build Tibeb Design and Build is a multidisciplinary design-build firm delivering integrated architecture, construction, interior, and project solutions under one unified brand. We deliver solutions for institutions and organizations who require quality without compromise. Job Purpose The Internal Auditor is responsible for supporting the Internal Audit and Compliance Manager in evaluating and improving the effectiveness of internal control systems, risk management processes, and governance practices within Tibeb Design and Build PLC. The role ensures that financial and operational activities comply with company policies, regulatory requirements, and professional auditing standards. The Internal Auditor assists in identifying control weaknesses, recommending improvements, and helping the organization maintain transparency, accountability, and operational efficiency. Key Responsibilities Audit Planning and Execution Participate in the preparation of annual and quarterly internal audit plans. Conduct internal audits of finance, procurement, inventory, and operational activities. Evaluate the adequacy and effectiveness of control systems. Review financial transactions and supporting documents for accuracy and compliance. Compliance and Risk Management Ensure compliance with company policies, procedures, and regulatory requirements. Identify potential risks and recommend appropriate risk mitigation measures. Monitor adherence to financial regulations and accounting standards. Financial and Operational Review Audit accounting records, financial statements, and operational reports. Review procurement processes, asset management, and inventory controls. Verify that company resources are properly utilized and safeguarded. Reporting Prepare internal audit reports and present findings to management. Provide recommendations for improving internal control systems. Follow up on the implementation of audit recommendations. Coordination and Support Work closely with the Finance Department and other departments. Support management in improving efficiency and transparency in operations. Assist in external audits when required. Key Competencies Attention to detail Ethical behavior Risk assessment ability Time management Professional judgment Working Conditions The Internal Auditor works closely with different departments and may conduct periodic field visits to project sites, warehouses, and operational units of Tibeb Design and Build PLC.