Internal Auditor

Provide independent and objective assurance on governance, risk management and internal control across Golis Telecom Somalia.

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.

Requirements

Mandatory Requirements

• CPA, ACCA, or CIA qualified, or in the final stage of certification awaiting membership.

• Minimum of three (3) years of relevant experience in internal auditing, external auditing, risk management, compliance, or related fields.

• Strong understanding of internal control frameworks, risk management, and auditing standards.

• Excellent analytical, communication and report-writing skills.

• Proficiency in Microsoft Office applications.

Added Advantage

• Master's degree in Accounting, Finance, Auditing, Business Administration, or a related field.

• Experience in the telecommunications industry or a technology-driven organization.

• Knowledge of IT auditing and data analytics tools.

Required Competencies

• High level of integrity, professionalism, and confidentiality.

• Strong analytical and problem-solving skills.

• Excellent interpersonal and communication skills.

• Ability to work independently and collaboratively across departments.

• Strong organizational and time-management skills.

• Ability to manage multiple assignments and meet deadlines.

What we offer

Only shortlisted candidates will be contacted. Golis Telecom Somalia is an equal opportunity employer and encourages qualified candidates to apply.

Documents you will need

• Application LetterRequired

• Updated Curriculum Vitae (CV)Required

• Academic Certificates
  Copies of your academic certificates.Required

• Professional Certificate (CPA / ACCA / CIA)
  Or proof that you are in the final stage of certification.Required

• Referees – contact details of 3 professional referees
  Name, position, organisation, phone and email for each referee.Required