Internal Auditor
Company: Comprehensive Community Based Rehabilitation in Tanzania (CCBRT)
Location: Dar es Salaam, Tanzania
Application Deadline: 13th March 2025
Qualifications
- Bachelor’s degree or Advanced Diploma in Accounting, Finance, or a related field from a recognized institution
- Certified Public Accountant (CPA) and registered with NBAA
- 1-3 years of audit experience (experience in the health sector is an added advantage)
- Candidates with a Certified Information Systems Auditor (CISA) qualification will have an added advantage
- Fluency in both English and Swahili
Competencies
- Proficiency in auditing software, SQL, and Microsoft Office packages
- Strong understanding of auditing procedures, risk assessment, and compliance
- Strong analytical, organizational, and report-writing skills
- Ability to work independently, manage multiple tasks, and meet deadlines
Responsibilities
- Assisting in planning and conducting internal audits to evaluate internal controls
- Reviewing financial statements, transactions, and documentation for accuracy, compliance, and fraud detection
- Testing the functionality and reliability of internal systems and processes
- Gathering and analyzing data to identify trends, inconsistencies, or anomalies
- Verifying financial records, account reconciliations, and inventory records
- Documenting audit findings, including risks and areas for improvement, and preparing detailed reports
- Supporting risk management initiatives and ensuring compliance with policies, regulations (IPSAS, IFRS), and industry standards
- Providing administrative and analytical support to the Chief Internal Auditor
- Assisting in follow-up activities to ensure corrective actions are implemented
- Maintaining confidentiality regarding sensitive company information