Internal Auditor 🎉
- Dar es Salaam, Tanzania
- viaKaziConnect
8 days ago
Senior Level
Engineering and Manufacturing
2 - 5 years
Bachelor’s degree in Accounting, Finance, or a related field.
Job Summary
We are looking for an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and good communication skills.
To ensure success, internal auditors must be critical thinkers with a keen interest in improving an organization’s internal control structure.
To ensure success, internal auditors must be critical thinkers with a keen interest in improving an organization’s internal control structure.
Duties And Responsibilities
- Develop and implement internal audit plans based on risk assessments, focusing on key areas such as financial reporting, operations, inventory management, and regulatory compliance.
- Identify potential risks in processes, policies, and procedures and recommend effective controls to mitigate these risks.
- Assess the adequacy and effectiveness of the company’s internal controls, including financial, operational, and IT systems.
- Review financial statements and accounting records to ensure accuracy, completeness, and compliance with applicable regulations and industry standards.
- Analyze manufacturing operations, including production processes, inventory management, and supply chain activities, to identify areas for improvement and cost-saving opportunities.
- Ensure adherence to internal policies and procedures, as well as external regulations (e.g., tax laws, environmental laws, safety regulations).
- Prepare detailed audit reports with findings, conclusions, and actionable recommendations for senior management and the board of directors.
- Conduct follow-up audits to monitor the implementation of corrective actions and improvements recommended during the initial audit process.
- Use audit tools and techniques to analyze data, detect discrepancies, and identify patterns that could indicate potential fraud or mismanagement.
- Work closely with various departments, including finance, operations, and IT, to improve business processes and ensure a culture of continuous improvement.
- Maintain the highest standards of confidentiality, objectivity, and ethical conduct throughout the audit process.
Education Other Skills Required
- Bachelor’s degree in Accounting, Finance, or a related field. A Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred.
- 3+ years of experience as an internal auditor, preferably in the manufacturing industry.
- Strong knowledge of auditing principles, internal controls, risk management, and financial reporting standards (e.g., IFRS, GAAP). Familiarity with ERP systems is a plus.
- Excellent analytical and problem-solving abilities with a high attention to detail.
- Strong verbal and written communication skills, with the ability to present complex findings clearly and concisely to various stakeholders.
- Proficient in audit software and Microsoft Office (Excel, Word, PowerPoint).
- A strong sense of integrity, professionalism, and ethical responsibility.
- Ability to work independently and collaboratively in a team environment.
