Summary
Date Posted: Tuesday, October 31 2023, Base Salary: Not Disclosed

JOB DETAILS:
Reporting to: Assistant Manager-Internal Audit, Risk & Compliance

Job Purpose:
The purpose of the role is to ensure the Company has developed and implemented effective internal controls environment that is able to detect and prevent frauds, and conduct objective investigations.

Main responsibilities for the role include;
Managerial Responsibilities:
• Take responsibility for the company control work program
• Ensure full adherence to PACI controls across all business units
• Develop and implement a comprehensive internal audit strategy, including annual audit
• Plans, risk assessments, and audit methodologies.

Operational Responsibilities:
• Conduct routine internal control reviews and reporting of headquarters, branches and department based on the risk assessment, annual plan and PACI controls.
• Test the strength of controls especially for high-risk areas.
• Maintain an inventory of controls and map them to key risk areas
• Update of internal control documentation, walk through and test controls required to meet the annual attestation.
• Conduct continuous systems analysis of transactions, data and activities for any red flags and identifying any trends that could be an indicator of potential fraud or internal controls override
• Prepare concise and well-structured audit reports that highlight findings, risks, and recommendations in a clear and actionable manner.
• Present audit results to senior management and other stakeholders.
• Communicate effectively with auditees, providing guidance on control improvements and addressing any concerns or questions.
• Follow up of audit issues with management and report the status of remediation monthly.
• Coordinate with all departments to ensure each department has an SOP in place which is approved by the head of business unit.
• Assist in the roll out and training of staff on key SOP requirements.
• Perform periodic process walk through to ensure compliance to approved SOPs.
• Conduct forensic audits and investigations on any allegations involving fraud, waste, abuse, bribery, corruption, harassment, abuse, breach of law, and other misconduct.

Qualifications
• Bachelor’s Degree in Commerce, Finance, Business, or related field
• Certified Public Accountant -CPA(T), Certified Internal Auditor–CIA)/ACCA or Certified Risk Management
• Professional qualification in CISA, Forensics will be an added advantage
• Minimum of 5 years of audit experience in an organisation of similar size and complexity
• Proficiency in accounting software preferably sage 300 ERP
• Report writing and Presentation skills
• Innovation-Ability to produce new and better ways of working to improve efficiency and effectiveness
• Drive for results–Aware of their roles and responsibility and can be counted on to meet and exceed goals
• Interpersonal skills–Ability to build rapport and constructive and effective relationships with colleagues and customers
• Ethics and values–Adhere to an appropriate and effective set of core values and beliefs, and in alignment with the company values
• Integrity and trust–Trusted individual who can present the unvarnished truth in an appropriate and helpful manner, keeps confidence, admits mistakes, doesn’t misrepresent themselves for personal gain
• Strong leadership qualities
• Compliance oriented


Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

Job application procedure
We look forward to receiving your application!
Make sure the Subject of your email ready Internal Auditor Job in Arusha.

Thank you for your interest in the job opening in our company. We regret to inform that only shortlisted candidates will be notified.

All Eligible applicants should mail the cover letter and C.V to application@expertconsultancy.co.tz 
Applications close on the 15th November, 2023.


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