Position: Internal Audit Officer (IAO) – 02 Posts

Job Responsibilities:

• Prepare reports required by the CEO of ASA Microfinance Tanzania Limited and Group Internal Auditor of ASA International and submit them on time.
• Perform internal audit activities in accordance with the internal audit manual branch audit check list to help provide assurance that applicable laws, regulations and organizational policies & procedures are complied with judiciously.
• Analyse data obtained for evidence or deficiencies in controls, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
• Conduct operational, financial and compliance internal audits.
• Evaluate financial and operational procedures to assure that adequate internal controls are present.
• Identify, assess and evaluate the organizational risk areas, make appropriate recommendations for improvement of accounting controls and accounting procedures.
• Prepare Internal audit reports of findings and recommendations for management and submit to Internal Audit Manager and send to ASAI
• To be the responsible person in arranging, managing and maintain documentation of the Internal Audit section.
• To be the responsible person in the integrity and efficiency of Internal Audit related matters.
• To maintain excellent communication with the Audit Manager of ASA Tanzania and Group Internal Auditor of ASA International (ASAI) Headquarters on all tasks and projects.
• To have regular field visit for auditing purposes at least 12 days per month and to report field activities to the Chief Executive Officer of ASA Microfinance Tanzania Limited and Dhaka Bangladesh.
• Prepare monthly consolidation report of audit department on time & send to ASAI Group Head of Internal Audit.
• Accomplish day to day activities regularly and on time.

Academic Qualification & Experience Requirements:

• Minimum bachelor’s degree in accounting, Finance or related subjects.
• Certified Public Accountant (CPA-T) is an added advantage.
• MSc/MBA is a plus.
• Minimum 2 years professional experiences as Auditor or relevant role is a MUST.
• Preferably Experience in working with NGOs/Financial Institutions/Banks/Consultancy firm.
• In depth knowledge of corporate financial law and risk management practices.
• Proficient in the use of MS Office and financial management software (e.g. SAP).

Renumeration:

• Attractive salary package will be offered relating to competencies and experiences.

General Requirements for Applicants of All Posts.

• Application Letter.
• Curriculum Vitae enclosing details of Work experience, skills and with postal and telephone contacts of Three Referees.
• One passport size photograph attached in CV.