Summary
Date Posted: Monday, February 14, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Kilimanjaro International Leather Industries Company Limited (KLICL) is established as
a Joint Venture Company between PSSSF and Tanzania Prisons Service through its
Company known as Prisons Corporation Sole. KLICL intends to hire qualified, energetic,
dynamic and proactive Tanzanian to fill one position of INTERNAL AUDIT AND RISK

Required Academic Qualifications and Work experience
• Holder of Bachelor Degree in Accounting, Finance, Insurance and Risk Management or
• related field from a recognized higher learning institutions plus ICT skills with relevant
• working experience of at least 3 years as Auditor and Risk Officer. Having a CPA (T),
• ACCA is an added advantage.

Key Duties and responsibilities
• As for Internal Audit
• Assist in compiling and implementing the annual Internal Audit plan.
• Contribute effectively to identify loopholes (weaknesses) and recommend
• measures for improvement in internal controls and cost savings.
• Perform risk-based reviews covering operational and financial processes.
• Assist in preparation of periodic reports that reflect audit results on weekly,
• monthly, quarterly and annual basis.
• Document the process and prepare audit findings memorandum.
• Assist in conducting ad hoc investigations into identified or reported risks as the
• need arises.
• Make follow up of previous audit recommendations and monitor its
• implementation
• Perform any other duties as may be assigned by the Management/Supervisor.
• As for Risk Management
• Participate in monitoring the performance of the Enterprise Risk Management
• (ERM) program and related activities on a continuous basis taking appropriate
• actions to improve its effectiveness
• Perform regular Risk Assessments (RAs) and Business Impact Analysis (BIA)
• Assist in preparation, maintaining Risk Management Register and action plans for
• risk management implementation
• Liaise with risk champions in all departments to ensure that all risks are
• identified, reported and mitigated.
• Coordinate risk and change management training program
• Prepare and compile risk analysis reports indicating various sources of risks and
• mitigation recommendation as per ISO standard
• Perform any other duties as may be assigned by the Management/Supervisor.

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure
Interested applicants are required to provide detailed curriculum vitae, certified copies
of academic certificates as follows:
Form IV/VI National Examination Certificate
Degree Certificates
Professional Registration and Training Certificates from respective registration or
regulatory bodies (where applicable)
Birth certificate
Certificates from foreign Examination bodies or ordinary or Advanced level
education should be verified by the National Examination council of Tanzania
(NECTA)
Professional Certificates from foreign Universities or other training Institutions
should be verified by the Tanzanian Commission for Universities (TCU) and
National Council for Technical Education (NACTE)
Certificates not certified and provisional statement of results will not be accepted
Applicants should indicate 3 work related referees with their reliable contacts.
Application should be submitted either by post or hand delivered to the following
address not later than 25th February 2022.
• Managing Director,
• Kilimanjaro International Leather Industries Company Limited,
• Plot 581, Block LLL, Moshi – Arusha Road
• P.O. Box 74,
• MOSHI, TANZANIA.

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