ECLOF Tanzania a well-established and fast growing Christian Microfinance Institution is seeking to recruit Tanzanians with verifiable testimony, dynamic and talented with drive and passion for Microfinance development to serve in the roles below:•
INTERNAL AUDITOR
REPORTS TO: The Executive Director and the Board of Directors
Position Objective:
- Draft the internal Audit Charter of the organization in line with the international standards
Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities
Develop internal audit procedures and work programs
Advise management on the resourcing requirements for the internal Audit function, including any potential outsourcing arrangements
Conduct internal Audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management
Discuss audit findings and recommendations with line managers and report significant issues to senior management
Prepare audit reports in line with the approved audit plan
Monitor the timely Implementation of the management actions recommended in the audit reports
Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the Internal
controls in the organization
Continuous Improvement
Assist the development of an internal control culture, including training to staff
- Monitor the trends and developments in the internal audit area
- Conduct ad-hoc investigations and reviews as requested by senior management or the board of Directors
- Participate in the Board of Directors meetings
- Liaise with the external auditor on the internal control issues
Main Interactions with other functions/eX1ernal entities
Frequent interaction with all personnel within the organization, senior management and the Board of Directors
Key Skill Set;
Expertise in the functioning of an international financial institution or financial services institution
- Expertise in internal audit, risk and control functions
- Excellent Communications and presentation skills
Formal Qualifications
- Possession of a first degree in Business Administration, Economics, Commerce, Finance, Microfinance or Cooperative Studies required, while MBA or other relevant Master's degree will be an added advantage.
Recognized certification such as' CPA necessary although those still undergoing CPA Modules may also be considered
Experience in the field of microfinance will be an added advantage
Audit Techniques (Work programs, tests, sampling, documentation, reports)
Computer literacy
Excellent interpersonal relationship including ability to translate institutional vision, mission and objectives into projects •and programs. '
DUTY STATION:-ECLOF Tanzania Head Office- Arusha
INTERNAL AUDITOR
REPORTS TO: The Executive Director and the Board of Directors
Position Objective:
- Draft the internal Audit Charter of the organization in line with the international standards
Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities
Develop internal audit procedures and work programs
Advise management on the resourcing requirements for the internal Audit function, including any potential outsourcing arrangements
Conduct internal Audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management
Discuss audit findings and recommendations with line managers and report significant issues to senior management
Prepare audit reports in line with the approved audit plan
Monitor the timely Implementation of the management actions recommended in the audit reports
Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the Internal
controls in the organization
Continuous Improvement
Assist the development of an internal control culture, including training to staff
- Monitor the trends and developments in the internal audit area
- Conduct ad-hoc investigations and reviews as requested by senior management or the board of Directors
- Participate in the Board of Directors meetings
- Liaise with the external auditor on the internal control issues
Main Interactions with other functions/eX1ernal entities
Frequent interaction with all personnel within the organization, senior management and the Board of Directors
Key Skill Set;
Expertise in the functioning of an international financial institution or financial services institution
- Expertise in internal audit, risk and control functions
- Excellent Communications and presentation skills
Formal Qualifications
- Possession of a first degree in Business Administration, Economics, Commerce, Finance, Microfinance or Cooperative Studies required, while MBA or other relevant Master's degree will be an added advantage.
Recognized certification such as' CPA necessary although those still undergoing CPA Modules may also be considered
Experience in the field of microfinance will be an added advantage
Audit Techniques (Work programs, tests, sampling, documentation, reports)
Computer literacy
Excellent interpersonal relationship including ability to translate institutional vision, mission and objectives into projects •and programs. '
DUTY STATION:-ECLOF Tanzania Head Office- Arusha
APPLICATION INSTRUCTIONS:
Please send your application letter, CV, Academic Certificates, and all other relevant attachments not later than 25th February, 2016 to this address:-
Executive Director,
ECLOF Tanzania,
P.O.BOX l 082,
A RU SHA
Emails:
- benlaseko@gmail.com or
ansulle@hotmail.com
Executive Director,
ECLOF Tanzania,
P.O.BOX l 082,
A RU SHA
Emails:
- benlaseko@gmail.com or
ansulle@hotmail.com
Internal Auditor , ECLOF Tanzania
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