Internal Audit Officer (IAO) Job at ASA Microfinance Tanzania Limited

ASA Microfinance Tanzania Limited

  • Tanzania
  • Permanent
  • Full-time
  • 15 days ago
Internal Audit Officer (IAO) Job at ASA Microfinance Tanzania Limited - March 2026ASA Microfinance (Tanzania) Limited, incorporated under the Companies Act, 2002, is a subsidiary of ASA International (www.asa-international.com), one of the world's leading microfinance institutions.The Company is an equal opportunity employer and is inviting applications from qualified, competent, and dynamic Tanzanian citizens with a strong commitment to socio-economic development to fill the following vacant position:Position: Internal Audit Officer (IAO) - 02 PostsInterest / Pre-qualification / Job Responsibilities:
  • 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.
Academic Qualification & Experience Requirements:
  • 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).
Remuneration: An attractive and competitive remuneration package will be offered based on qualifications and experience.General Requirements for Applicants:
  • 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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