Head, Internal Control

at Amhara Bank S.C.
Location Addis Ababa, Ethiopia
Date Posted November 25, 2022
Category Management
Job Type Full-time
Currency ETB


External Vacancy Announcement No. ABa/EVA 096/22

Essential Functions

  • In collaboration with assigned Audit Team, plans the objectives, scope and methodology of audit and prepare an audit program,
  • Perform audit activities  of branches  in accordance with the approved audit program;
  • produce a refined summary of major audit findings on branches for evaluating internal control weakness and initiate or recommend improvements;
  • Analyze and assess inherent risks and control risks; and determine net residual risks to prioritize the audit work accordingly;
  • Participate in the review of new and existing policies and procedure;
  •  Examine and analyze proper execution of operations of branches in line with its operating policies and procedures and regulatory requirements;

Place of Work: Addis Ababa, Bahir Dar

Job Requirements


  • BA in Accounting, Accounting & finance, Banking & Insurance, Banking & finance, Management, or other related fields.


  • 6 years relevant experience out of which 2 years as Senior Auditor or Senior Internal Control Officer.
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