Kilimanjaro International Leather Industries Company Limited (KLICL) is established as
a Joint Venture Company between PSSSF and Tanzania Prisons Service through its
Company known as Prisons Corporation Sole. KLICL intends to hire qualified, energetic,
dynamic and proactive Tanzanian to fill one position of INTERNAL AUDIT AND RISK
MANAGEMENT OFFICER

REQUIRED ACADEMIC QUALIFICATIONS AND WORK EXPERIENCE
Holder of Bachelor Degree in Accounting, Finance, Insurance and Risk Management or
related field from a recognized higher learning institutions plus ICT skills with relevant
working experience of at least 3 years as Auditor and Risk Officer. Having a CPA (T),
ACCA is an added advantage.

KEY DUTIES AND RESPONSIBILITIES

As for Internal Audit

1. Assist in compiling and implementing the annual Internal Audit plan.
2. Contribute effectively to identify loopholes (weaknesses) and recommend
   measures for improvement in internal controls and cost savings.
3. Perform risk-based reviews covering operational and financial processes.
4. Assist in preparation of periodic reports that reflect audit results on weekly,
   monthly, quarterly and annual basis.
5. Document the process and prepare audit findings memorandum.
6. Assist in conducting ad hoc investigations into identified or reported risks as the
   need arises.
7. Make follow up of previous audit recommendations and monitor its
   implementation
8. Perform any other duties as may be assigned by the Management/Supervisor.

As for Risk Management

1. Participate in monitoring the performance of the Enterprise Risk Management
   (ERM) program and related activities on a continuous basis taking appropriate
   actions to improve its effectiveness
2. Perform regular Risk Assessments (RAs) and Business Impact Analysis (BIA)
3. Assist in preparation, maintaining Risk Management Register and action plans for
   risk management implementation
4. Liaise with risk champions in all departments to ensure that all risks are
   identified, reported and mitigated.
5. Coordinate risk and change management training program
6. Prepare and compile risk analysis reports indicating various sources of risks and
   mitigation recommendation as per ISO standard
7. Perform any other duties as may be assigned by the Management/Supervisor.

REMUNERATION

The Position carries attractive package commensurate with one’s qualification and
experience

• Form IV/VI National Examination Certificate Degree Certificates
• Professional Registration and Training Certificates from respective registration or regulatory bodies (where applicable)
• Birth certificate
• Certificates from foreign Examination bodies or ordinary or Advanced level education should be verified by the National Examination council of Tanzania (NECTA)



• Professional Certificates from foreign Universities or other training Institutions should be verified by the Tanzanian Commission for Universities (TCU) and National Council for Technical Education (NACTE)
• Certificates not certified and provisional statement of results will not be accepted
• Applicants should indicate 3 work related referees with their reliable contacts.