Internal Auditor

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.

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.
• Identify control weaknesses, operational risks, and process inefficiencies.
• Prepare clear audit reports and provide practical recommendations.
• Monitor implementation of agreed audit recommendations.
• Support investigations, fraud reviews, and special audit assignments.

MANDATORY REQUIREMENTS

• CPA, ACCA, CIA, or equivalent professional certification.
• Minimum 3 years of relevant experience.
• Strong understanding of internal controls, risk management, and auditing standards.
• Excellent analytical, communication, and reporting skills.
• Proficiency in Microsoft Office.

ADDED ADVANTAGE

• Master's degree in Accounting, Finance, Auditing, Business Administration, or related field.
• Experience in telecommunications or technology-driven organizations.
• Knowledge of IT auditing and data analytics tools.

REQUIRED COMPETENCIES

• High level of integrity and confidentiality.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively.
• Strong organizational and time-management skills.

APPLICATION DOCUMENTS

Applicants should prepare:

• Application Letter
• Updated Curriculum Vitae (CV)
• Academic Certificates
• Professional Certificate (CPA / ACCA / CIA)
• References — contact details of three professional referees