Senior Internal Auditor

Summary

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.

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, complying 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.

Qualification and Competence

Education and Experience

• Bachelor's Degree or equivalent with a concentration in Accounting, Finance or Business Administration.
• Professional designations such as CPA, CIA, CMA, CFE, CISA or advanced level of professional program completion, are 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.

Please send your application letter and CV to TZ_Recruitment@finca.co.tz Deadline for sending application is October 7, 2025.