Internal Auditor
APHFTA
Dar es Salaam
Full-Time
2nd February 2018
1626
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