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Overview This position is responsible for audit and objective assurance that is guided by a philosophy of adding
value to improve the operations of Tanganyika Law Society. The Internal Auditor will be specifically responsible for organizing and conducting Tanganyika Law Society internal audit work to ensure that risk is minimized in the operations, compliance with regulatory and internal policies and procedures.is achieved and that best practices are applicable in all functional areas.
Key Responsibilities Include:-
• Plan, review and implement the Annual Internal Audit Plan. .
• Prepare and implement Internal Audit Programmes to achieve specific objectives of the Internal Audit plan. .
• Review the Risk Management procedures including internal Controls and recommend measures to improve and strengthen the operational and financial systems s
• Ensure that all the Annual Internal Audit plan targets are achieved.
• Participate in business process redesign and policy review exercise intended to improve the conduct of the business and minimize risks.
• Safeguard organization's assets, ensuring compliance with regulatory requirements, internal controls, standing policies and procedures and best practices in financial management and corporate governance.
• Follow-up on implementation of external audit and other recommendation for improvement of financial system.
• Carry out special assignments as may be required by the Audit Committee/Chief Executive Officer from time to time.
• Carry out all other duties and responsibilities falling within the purview of an internal audit. .
• Review, recommend changes and update the Audit Charter, Risk Register, Policies/Regulations and operating procedural manual.
• To gain an understanding of IT general controls and assess the design, implementation and operating effectiveness of the general IT Controls.
Qualifications:
• A Bachelor degree in Accounting or equivalent.
• Minimum experience of 2 internal audit environment. .
• Preferably, a registered member of the Institute of Internal Auditors in Tanzania.
• A registered candidate (or National Board of Accountants and Auditors (NBAA) CPA examinations. .
• Have good communication a~ report writing skills. .
• Working experience in a risk, age, environment will be an added advantage. e. • Strong analytical skills. .
• Ability to work under minimum supervision and as a member of a team. m. • Should have advanced computer skills in Excel, Word and PowerPoint.
• Ability to work efficiently under pressure and on a wide range of tasks.
• Fluency in English and Kiswahili.
Salary and Benefits: Successful candidates will receive attractive packages commensurate with her/his qualifications and experience, inclusive of fringe benefits.
Apply for this job
If you are qualified and you wish to join a dynamic and fast-paced working environment of Tanganyika Law Society, KINDLY apply in confidence by submitting an application letter, a detailed Curriculum Vitae (CV), relevant copies of your academic certificates and the names and contact information of three referees.
Application documents should be -addressed to:
Chief Executive Officer,
Tanganyika Law Society,
P.O. Box 2148,
Dar es Salaam
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