Senior Internal Auditor

Senior Internal Auditor (Re-Advertisement)

Job Summary

Key Responsibilities

• Audit Execution: Lead the planning, execution, and completion of assigned internal audit engagements in line with approved audit plans and standards.
• Risk Assessment: Conduct risk assessments, audit testing, and reviews of financial, operational, and IT processes to identify control weaknesses and areas of risk.
• Reporting: Prepare clear and practical audit findings, recommendations, and reports, and present key issues to management.
• Follow-up: Monitor and follow up on audit findings to ensure timely implementation of agreed corrective actions.
• Special Assignments: Support special audits, investigations, and other audit assignments as directed by Internal Audit Management.
• Stakeholder Management: Maintain effective working relationships with management, external auditors, regulators, and other stakeholders.
• Process Improvement: Contribute to improving internal audit processes, internal controls, risk management, and corporate governance across the organization.
• Other Duties: Perform any other duties and projects as assigned by the Internal Audit Manager.

Qualifications & Requirements

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Certifications: Professional certification such as CPA, CIA, CISA, CMA, or CFE is an added advantage.
• Experience: Minimum 2–3 years of relevant experience in a similar role, preferably within the financial services or microfinance sector.
• Technical Knowledge: Good knowledge of internal controls, risk management, financial processes, IFRS, and internal auditing standards.
• Software Skills: Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
• Soft Skills:
  • Strong analytical, problem-solving, and decision-making skills.
  • Excellent written and verbal communication skills.
  • High level of integrity, objectivity, confidentiality, and professional judgment.
  • Ability to identify risks, evaluate controls, and provide practical recommendations.
  • Good planning, organization, teamwork, and stakeholder management skills.
  • Ability to manage multiple assignments and work effectively under deadlines.
  • Willingness to travel and commitment to continuous professional development.

How to Apply

• Qualified candidates are invited to submit their CV to: recruitment@jume.co.tz
• General Enquiries Email: info@jume.co.tz
• Phone: +255 (791) 290291
• Website: www.jume.co.tz
• Office Address: Sky City Mall 2nd Floor, University Road – Dar es Salaam

Note: This position is urgently available, and applications are encouraged to be submitted as soon as possible.