Internal Auditor

Golis Telecom Somalia is recruiting a Internal Auditor for their Bosaso office. This role falls within the Assessment/evaluation/audit sector and requires candidates with 3 - 4 years of relevant experience. This position closes on Oct, 12. Apply now to be considered.

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.

About Bosaso

Bosaso is a major port city in the Puntland region and one of Somalia's busiest commercial centers. The city serves as a hub for trade, fishing, and maritime activities along the Gulf of Aden. International organizations and businesses operating in Bosaso offer opportunities in trade facilitation, development, and humanitarian assistance.

Ereyada Soomaaliga (Somali Keywords): Shaqo Cusub • Shaqo Boosaaso • Shaqo Buuxda

Mandatory Requirements

Added Advantage

Required Competencies

• 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.

• 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.

• 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.

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

Apply on employer site