Summary
Date Posted: Tuesday, February 04 2025, Base Salary: Not Disclosed

JOB DETAILS:
Key Responsibilities
Audit Planning and Execution
• Assist in developing comprehensive annual audit plans based on risk assessments and organizational priorities.
• Execute internal audits, ensuring adherence to audit standards and procedures.
• Identify key risk areas and assess the adequacy and effectiveness of internal controls

Risk Assessment and Management
• Conduct risk assessments to identify potential areas of concern within the organization.
• Assist in developing and implementing risk management strategies to mitigate identified risks.
• Collaborate with management to ensure effective risk management practices.

Reporting and Communication
• Share recommendations with senior management and the audit committee.
• Communicate effectively with stakeholders to ensure understanding and buy-in for audit recommendations.

Compliance and Regulatory Oversight
• Ensure compliance with internal policies and regulatory requirements.
• Prepare detailed audit reports, including findings, recommendations, and action plans.
• Present audit results as per industry standards.
• Monitor changes in regulations and industry trends to update audit practices accordingly.
• Support external auditors and regulatory bodies during audits and examinations.

Continuous Improvement
• Identify opportunities for process improvements and provide recommendations to enhance efficiency.
• Stay updated with best practices in internal auditing and implement relevant changes.
• Promote a culture of continuous improvement and learning within the audit team.

Qualifications and Requirements
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2 years of relevant work experience in the audit field.
• Professional qualification (CPA or equivalent) will be an added advantage.
• Readiness and flexibility to travel across the regions of Tanzania.
• Strong understanding of internal control frameworks, risk management, and regulatory compliance.
• Proficiency in audit software and data analytics tools.
• Strong leadership, communication, and interpersonal skills.
• High level of integrity, professionalism, and attention to detail.
• Ability to work independently, manage multiple priorities, and collaborate effectively in a fast-paced environment.


Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

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