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About this job
Job brief
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.
Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
Requirements
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills in MS Office, accounting software, and databases
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
Sound, independent judgment
Bachelor degree in Accounting or Finance
CPA (T) is a must
APPLICATION PROCESS AND MODE OF APPLICATIONS
All letters of interest are to be typewritten and contain copies of Curriculum vitae, certified copies of both academic and professional certificates and testimonials, names and addresses of three referees, and daytime telephone contact. You can submit your application either through email, or post or by hand to the address below;
The Executive Director,
ELCT/NCD- Arusha Lutheran Medical Centre,
PO Box 17047,
Arusha, TANZANIA Fax No: +255272545119
Email: almc@habari.co.tz
Deadline of Application
Applicant’s applications should reach ALMC offices not later than 10th January, 2021.
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.
Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
Requirements
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills in MS Office, accounting software, and databases
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
Sound, independent judgment
Bachelor degree in Accounting or Finance
CPA (T) is a must
APPLICATION PROCESS AND MODE OF APPLICATIONS
All letters of interest are to be typewritten and contain copies of Curriculum vitae, certified copies of both academic and professional certificates and testimonials, names and addresses of three referees, and daytime telephone contact. You can submit your application either through email, or post or by hand to the address below;
The Executive Director,
ELCT/NCD- Arusha Lutheran Medical Centre,
PO Box 17047,
Arusha, TANZANIA Fax No: +255272545119
Email: almc@habari.co.tz
Deadline of Application
Applicant’s applications should reach ALMC offices not later than 10th January, 2021.