Internal Audit Officer (IAO) Job at ASA Microfinance Tanzania Limited
ASA Microfinance Tanzania Limited
- Tanzania
- Permanent
- Full-time
- Prepare and submit audit reports to the CEO and Group Internal Auditor in a timely manner.
- Conduct internal audits in line with approved audit manuals, policies, and procedures.
- Analyse data to identify control weaknesses, fraud, inefficiencies, or non-compliance.
- Perform operational, financial, and compliance audits.
- Evaluate internal control systems and recommend improvements.
- Identify and assess risk areas and propose mitigation measures.
- Maintain proper documentation for all audit activities.
- Ensure integrity and efficiency of audit operations.
- Liaise with ASA Tanzania and ASA International audit teams.
- Prepare monthly consolidated audit reports.
- Conduct field visits (minimum 12 days per month).
- Develop risk-based audit plans aligned with organizational objectives.
- Conduct follow-up audits to ensure implementation of audit recommendations.
- Review branch operations for efficiency, cost control, and adherence to KPIs.
- Evaluate fraud prevention mechanisms and report suspicious activities.
- Support investigations and special audit assignments as required by management.
- Provide advisory support to management on internal control improvements.
- Ensure compliance with international internal audit standards and best practices.
- Maintain audit working papers and ensure proper audit trail documentation.
- Participate in system audits (e.g., CBS, DFS) to assess IT control effectiveness.
- Train and guide branch staff on internal controls and compliance requirements.
- Accomplish day to day activities regularly and on time.
- Minimum bachelor's degree in accounting, Finance or related subjects.
- Certified Public Accountant (CPA-T) is an added advantage.
- Minimum 2 years professional experiences as Auditor or relevant role is a MUST.
- Preferably Experience in working with NGOs/Financial Institutions/Banks/Audit Firm/Consultancy firm.
- In depth knowledge of corporate financial law and financial management practices.
- Proficient in the use of MS Office and financial management software (e.g. SAP).
- Application Letter.
- Curriculum Vitae enclosing details of Work experience, skills and with postal and telephone contacts of Three Referees.
- One recent passport-size photograph (attached to CV).
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