Internal Auditor
2025-06-11T13:27:02+00:00
Precision Air
https://cdn.greattanzaniajobs.com/jsjobsdata/data/employer/comp_1620/logo/Precision%20Air.jpg
https://www.precisionairtz.com/
FULL_TIME
Tanzania
Dar es Salaam
00000
Tanzania
Transportation, Distribution, and Logistics
Accounting & Finance
2025-06-24T17:00:00+00:00
Tanzania
8
The Internal Auditor will be responsible for adopting systematic and disciplined audit approaches in to execute and support risk-based internal audits focusing on both information systems and operational areas, ensuring that governance, risk management, and internal control processes are effective, aligned with industry best practices, regulatory requirements, and the strategic goals of the Airline.
The auditor must be analytical, detail-oriented, and possess strong communication skills to work collaboratively with different departments within the organization. A passion for detecting potential fraud, discrepancies, and inefficiencies and make recommendations for improvements is expected as well as support for the initiatives within Internal Audit to ensure the department keeps up with the business environment to add value.
Responsibility:
Key Accountabilities/ Responsibilities
Audit Planning & Execution
- Design and implement risk-based audit engagements that assess governance, risk management, and control processes in both IT and operational domains.
- Develop or participate in the development of detailed audit programs informed by a thorough risk assessment of business units, emerging technologies, and strategic priorities.
- Perform audits across business operations, ensuring reliability, integrity, and security of information, efficiency in operations, compliance with policies and procedures, and effective resource utilization.
Information Systems Auditing
- Evaluate the design and operating effectiveness of IT general controls, application controls, cybersecurity, data governance, and IT governance frameworks (aligned with COBIT, ISO 27001, and other standards).
- Review system implementations, data migrations, and configurations to assess risk and control adequacy during change initiatives.
- Assess the adequacy of disaster recovery and business continuity planning and test results.
- Use Computer-Assisted Audit Techniques (CAATs) and data analytics tools to improve audit depth, insight, and coverage.
Operational Auditing
- Conduct audits of key airline operations such as flight operations, ground handling, maintenance, revenue management, customer service, and procurement to identify inefficiencies, fraud risks, and non-compliance.
- Identify and evaluate emerging operational risks and assess mitigation controls for efficiency, effectiveness, and alignment with business strategy.
- Analyze root causes of identified issues and recommend practical, value-adding solutions.
Stakeholder Engagement & Reporting
- Prepare and present clear, concise, and value-adding audit reports that highlight key risks, control deficiencies, and improvement opportunities.
- Follow up on agreed audit actions to ensure timely and effective implementation.
- Communicate IT and operational risk insights proactively to help management anticipate and respond to risk exposures.
- Support cross-functional audit engagements by sharing subject matter expertise in IT and operational risks.
Continuous Improvement
- Monitor and report on technological, regulatory, and industry changes to help the audit team and organization adapt effectively.
- Promote the use of data-driven auditing and innovative tools to enhance audit efficiency and relevance.
- Contribute to enhancing the internal audit risk register and Key Risk Indicators (KRIs) for continuous audit planning and monitoring.
- Support departmental learning, knowledge-sharing, and performance enhancement in line with GIAS 2024 expectations for a modern internal audit function.
Qualification Required:
Qualification
- Bachelor’s degree in Computer Science, Information Technology, Accounting or Business-IT related field
- A professional certification such as CISA and CIA Certification is required.
- At least 5 years’ proven experience in auditing and responsibilities specified.
- Demonstrated proficiency in internal audit practices, risk-based auditing and GIAS.
Design and implement risk-based audit engagements that assess governance, risk management, and control processes in both IT and operational domains. Develop or participate in the development of detailed audit programs informed by a thorough risk assessment of business units, emerging technologies, and strategic priorities. Perform audits across business operations, ensuring reliability, integrity, and security of information, efficiency in operations, compliance with policies and procedures, and effective resource utilization. Information Systems Auditing Evaluate the design and operating effectiveness of IT general controls, application controls, cybersecurity, data governance, and IT governance frameworks (aligned with COBIT, ISO 27001, and other standards). Review system implementations, data migrations, and configurations to assess risk and control adequacy during change initiatives. Assess the adequacy of disaster recovery and business continuity planning and test results. Use Computer-Assisted Audit Techniques (CAATs) and data analytics tools to improve audit depth, insight, and coverage. Operational Auditing Conduct audits of key airline operations such as flight operations, ground handling, maintenance, revenue management, customer service, and procurement to identify inefficiencies, fraud risks, and non-compliance. Identify and evaluate emerging operational risks and assess mitigation controls for efficiency, effectiveness, and alignment with business strategy. Analyze root causes of identified issues and recommend practical, value-adding solutions. Stakeholder Engagement & Reporting Prepare and present clear, concise, and value-adding audit reports that highlight key risks, control deficiencies, and improvement opportunities. Follow up on agreed audit actions to ensure timely and effective implementation. Communicate IT and operational risk insights proactively to help management anticipate and respond to risk exposures. Support cross-functional audit engagements by sharing subject matter expertise in IT and operational risks. Continuous Improvement Monitor and report on technological, regulatory, and industry changes to help the audit team and organization adapt effectively. Promote the use of data-driven auditing and innovative tools to enhance audit efficiency and relevance. Contribute to enhancing the internal audit risk register and Key Risk Indicators (KRIs) for continuous audit planning and monitoring. Support departmental learning, knowledge-sharing, and performance enhancement in line with GIAS 2024 expectations for a modern internal audit function.
Bachelor’s degree in Computer Science, Information Technology, Accounting or Business-IT related field A professional certification such as CISA and CIA Certification is required. At least 5 years’ proven experience in auditing and responsibilities specified. Demonstrated proficiency in internal audit practices, risk-based auditing and GIAS.
JOB-684984261f1a6
Vacancy title:
Internal Auditor
[Type: FULL_TIME, Industry: Transportation, Distribution, and Logistics, Category: Accounting & Finance]
Jobs at:
Precision Air
Deadline of this Job:
Tuesday, June 24 2025
Duty Station:
Tanzania | Dar es Salaam | Tanzania
Summary
Date Posted: Wednesday, June 11 2025, Base Salary: Not Disclosed
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JOB DETAILS:
The Internal Auditor will be responsible for adopting systematic and disciplined audit approaches in to execute and support risk-based internal audits focusing on both information systems and operational areas, ensuring that governance, risk management, and internal control processes are effective, aligned with industry best practices, regulatory requirements, and the strategic goals of the Airline.
The auditor must be analytical, detail-oriented, and possess strong communication skills to work collaboratively with different departments within the organization. A passion for detecting potential fraud, discrepancies, and inefficiencies and make recommendations for improvements is expected as well as support for the initiatives within Internal Audit to ensure the department keeps up with the business environment to add value.
Responsibility:
Key Accountabilities/ Responsibilities
Audit Planning & Execution
- Design and implement risk-based audit engagements that assess governance, risk management, and control processes in both IT and operational domains.
- Develop or participate in the development of detailed audit programs informed by a thorough risk assessment of business units, emerging technologies, and strategic priorities.
- Perform audits across business operations, ensuring reliability, integrity, and security of information, efficiency in operations, compliance with policies and procedures, and effective resource utilization.
Information Systems Auditing
- Evaluate the design and operating effectiveness of IT general controls, application controls, cybersecurity, data governance, and IT governance frameworks (aligned with COBIT, ISO 27001, and other standards).
- Review system implementations, data migrations, and configurations to assess risk and control adequacy during change initiatives.
- Assess the adequacy of disaster recovery and business continuity planning and test results.
- Use Computer-Assisted Audit Techniques (CAATs) and data analytics tools to improve audit depth, insight, and coverage.
Operational Auditing
- Conduct audits of key airline operations such as flight operations, ground handling, maintenance, revenue management, customer service, and procurement to identify inefficiencies, fraud risks, and non-compliance.
- Identify and evaluate emerging operational risks and assess mitigation controls for efficiency, effectiveness, and alignment with business strategy.
- Analyze root causes of identified issues and recommend practical, value-adding solutions.
Stakeholder Engagement & Reporting
- Prepare and present clear, concise, and value-adding audit reports that highlight key risks, control deficiencies, and improvement opportunities.
- Follow up on agreed audit actions to ensure timely and effective implementation.
- Communicate IT and operational risk insights proactively to help management anticipate and respond to risk exposures.
- Support cross-functional audit engagements by sharing subject matter expertise in IT and operational risks.
Continuous Improvement
- Monitor and report on technological, regulatory, and industry changes to help the audit team and organization adapt effectively.
- Promote the use of data-driven auditing and innovative tools to enhance audit efficiency and relevance.
- Contribute to enhancing the internal audit risk register and Key Risk Indicators (KRIs) for continuous audit planning and monitoring.
- Support departmental learning, knowledge-sharing, and performance enhancement in line with GIAS 2024 expectations for a modern internal audit function.
Qualification Required:
Qualification
- Bachelor’s degree in Computer Science, Information Technology, Accounting or Business-IT related field
- A professional certification such as CISA and CIA Certification is required.
- At least 5 years’ proven experience in auditing and responsibilities specified.
- Demonstrated proficiency in internal audit practices, risk-based auditing and GIAS.
Work Hours: 8
Experience in Months: 60
Level of Education: bachelor degree
Job application procedure
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