- Evaluating the Risk Management, control and Governance process- Evaluating the Effectiveness and efficiency of Internal Controls- Examine and report on all accounts returns from 9 East African member countries to confirm compliance with standard procedures. Audit all revenues, in particular,contributions from member countries and Donors- Determine Internal Audit scope in accordance to accepted professional standards and develop risk based audit plans-Report functionally to the organisation's Council,through the Executive Committee; while reporting administratively to the organisation's Director. This Reporting relationship provide the internal Auditor with the necessary authority to effectively address the responsibility.

-Responsible for Financial reporting and compliance with IFRS and GFCF (Global financial control framework) -Responsible for The Sarbanes-Oxley Act compliance and other external compliance. Assess the effectiveness of the internal controls and financial reporting .-Responsible for the risk management of the company in Ethiopia and Djibuti. Using global financial control framework (GFCF) and control dashboards prepared based on assessed risks and assigned mitigation controls- Responsible for Financial control Assessment (FCA) annually. -Responsible for Forecasting and analyzing the budget with other departments.

Direct and coordinate internal Audit service as an independent reviewer of various operations,finance,compliance through Risk Based Internal Audit (RBIA). Reporting Audit Findings to Audit Committee/Board on quarterly basis. Administratively worked with the Executive Management and the CEO. Assist management in Risk Assessment and identification and overall Risk Management.

Advising the Country office and the office of Risk Management on the Risk level and Developmental Rating of Partners after the fild Audit. the team leader is always responsible to update the Cuntry Diractor and the Management Team/CMT • Provides insights and analysis of specific areas to address as a result of the audit results. Implements risk assessment systems and audit techniques that are consistent with Compassion requirements and standards• Audits on a full range of manual standards; (i.e. management, operational, staffing, legal, planning, procedural, and financial compliance).• Uses a facilitative approach in conducting all partnership and project audits.• Conducts audit to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of organizational operations using professional audit standards and practices;• Inspects accounting systems to determine their efficiency and protective value in the recording and management of organization resources;• Reviews records pertaining to fixed and movable assets to determine degree to which they are effectively, efficiently and economically utilized;• Analyzes data obtained for evidence of deficiencies in internal controls, duplication of effort, extravagance, fraud, and non-compliance with country laws, government regulations, and management policies or procedures;• Conducts special reviews/investigations as directed;• Conducts compliance reviews of organization records to ensure compliance with Government statutory requirements in areas including but not limited to taxation laws, employment law and any other applicable local requirements;

Worked at Different level started from Junior Auditor to Audit Manager level.Duties and Responsibilities includes: - • Audit finalization, including preparation of statutory accounts and tax computations.• Assisting audit managers on more complex audit assignments.• Co-coordinating and conducting audits, including use of analytical reviews.• Performing compliance test against tax regulations and donor’s requirement.• Gaining and documenting understanding of control process which is in place.• Carrying out sufficient testing, including detailed analysis/evaluation where appropriate. To ensure control mechanisms are effective.• Developing recommendations that are practical and effective within reasonable cost/benefit criteria to strengthen the control environment.• Preparing review reports of work done with observation and recommendation.• Following up on the status of implementation of agreed recommendations.• Where necessary, working within business areas to provide innovative solutions that add business value, protect corporate assets and contribute to profitability and /or efficient fund utilization Planning and performing audits by surveying activities, developing Audit Programs, preparing Audit Working Papers, and evaluating internal controls.• Giving advice in the preparation of accounting and finance manuals, internal control procedures, and other related matters to create a standardized accounting system.• Assisting clients in preparation of financial statements from incomplete records, schedules and notes to the accounts for statutory financial statements and other related matters.• Analysis of financial data, comparison with budget to evaluate and report the variation against the actual result and propose remedial action.• Performing risk –based audit assignments of individual business units.• Provide financial expertise in the review and analysis of financial information for resource