Analyze your CV for Internal Auditor at APHFTA
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About this job
APHFTA is seeking to recruit an Internal Auditor. Reporting to the Audit Committee this position is based in Dar-es-salaam and on open-ended contract basis involving some travel.
Specific Responsibilities will include:
Plan, Perform and control the full audit cycle including risk management and control management over operations with all applicable directives and regulations.
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation.
Prepare and present reports that reflect audit results and document process
Act as an objectives source of independent advice to ensure validity, legality and goal achievement
Maintain open communication with management and audits committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Ensure that all the Annual Internal Audit plan targets are achieved
Safeguard organization’s assets, ensuring compliance with regulatory requirements, internal controls, standing policies and procedures and best practices in financial management and corporate governance
Key Qualifications, Knowledge, and Experience Required
Advanced Diploma or Bachelors Degree in Accountancy/Finance or equivalent professional degree will be an advantage
At least 2 years experience in the relevant field with proven working experience as Internal audit
Advanced computer skills MS Office, accounting software and database
Ability to manipulate large amounts of data and to compile detailed reports.
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Preferably, a registered member of the Institute of Internal Auditors of Tanzania
A registered member of the National Board of Accountants and Auditors is compulsory
Specific Responsibilities will include:
Plan, Perform and control the full audit cycle including risk management and control management over operations with all applicable directives and regulations.
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation.
Prepare and present reports that reflect audit results and document process
Act as an objectives source of independent advice to ensure validity, legality and goal achievement
Maintain open communication with management and audits committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Ensure that all the Annual Internal Audit plan targets are achieved
Safeguard organization’s assets, ensuring compliance with regulatory requirements, internal controls, standing policies and procedures and best practices in financial management and corporate governance
Key Qualifications, Knowledge, and Experience Required
Advanced Diploma or Bachelors Degree in Accountancy/Finance or equivalent professional degree will be an advantage
At least 2 years experience in the relevant field with proven working experience as Internal audit
Advanced computer skills MS Office, accounting software and database
Ability to manipulate large amounts of data and to compile detailed reports.
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Preferably, a registered member of the Institute of Internal Auditors of Tanzania
A registered member of the National Board of Accountants and Auditors is compulsory