Internal Auditor
Company: Kilimanjaro Christian Medical University College
Location: Moshi, Tanzania
Application Deadline: Friday, 14 March 2025
Qualifications
- Bachelor’s degree in accountancy, Bachelor of Commerce (Accounting), Business Administration (major in Accounting) from an accredited Professional College or university
- Certified Public Accountant (CPA (T) or Association of Chartered Certified Accountants (ACCA))
- Registered by the National Board of Accountants and Auditors as a Graduate Accountant (GA)
Competencies
- Analytical/Critical thinking skills
- Data mining and analysis skills
- Inquisitiveness
- Integrity (honest, responsible, and diligent)
- Professionalism
- Confidentiality
- Objectivity
- Impartiality
- Dependable and reliable
- Ability to recognize and respond to diverse thinking styles and learning styles
- Global mindset
- Good IT skills
- Good communication skills
- Teamwork spirit
Responsibilities
- Assisting the College Internal Auditor in reviewing the systems of internal control from time to time and suggesting improvements, modifications, or changes
- Assisting in executing financial and operational internal audits, including developing and performing specific audit procedures, preparing work papers documenting the audit procedures performed, and communicating audit findings to the Chief Internal Auditor
- Ensuring that accepted accounting and audit principles and policies are followed
- Evaluating the adequacy and effectiveness of internal accounting procedures and operating systems and controls
- Ensuring that the procurement plan, fiscal accountability plan, management operations, and procedures manuals and related documents are adhered to
- Reviewing and auditing the financial and para-financial activities of the College and submitting quarterly reports to the Chief Internal Auditor and Provost
- Advising the Chief Internal Auditor on the efficient management and control of College finances and assets
- Conducting investigations and reporting findings to the Chief Internal Auditor and Provost
- Assisting in the preparation of Audit Committee meeting materials and responding to ad-hoc requests
- Performing other functions as assigned by the Chief Internal Auditor or other competent College Authority