Senior Internal Auditor
Department: Internal Audit Manager
Location: FINCA Head Office, Dar es Salaam
Validity period: 19/06/2024 – 02/07/2024
Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist the Internal Audit Manager with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts.
Essential duties
- Assumes leadership responsibility for the planning, fieldwork, and post audit work related to individual audits assigned to him/her by the Supervisor.
- Monthly and quarterly review of Financial Statements and documentation of the work done.
- Developing and/or reviewing audit comments to ensure they are properly composed, comply with the established guidelines, and that recommendations are relevant and practical.
- Constantly monitoring progress of the audit, maintaining constructive relationship with audit customers.
- Identifying and facilitating resolution of all issues that may inhibit audit team’s performance and resolving any outstanding questions/issues related to the audit.
- Following up on audit findings to ensure their timely and proper disposition.
Qualifications
Education and Experience
- Bachelor’s Degree or equivalent with a concentration in Accounting, Finance or Business Administration.
- Professional designation such as CPA, CIA, CMA, CFE, CISA or advanced level of the professional program completion, is preferred.
- 3 years of audit work experience is preferred in external audit, banking, or microfinance related areas; however, business/operations experience may be considered.
- Working knowledge of business and financial processes and internal controls, IFRS, IPPF and The IIA Standards.
Apply: Send your CV not later than July 2, 2024, to TZ_Recruitment@finca.co.tz
