Vacancy title:
Senior Internal Auditor

[Type: FULL_TIME, Industry: Consulting, Category: Accounting & Finance]

Jobs at:
Expert Consultancy

Deadline of this Job:
Sunday, June 15 2025

Duty Station:
Arusha | Arusha | Tanzania

Summary
Date Posted: Friday, May 23 2025, Base Salary: Not Disclosed

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JOB DETAILS:

Key Duties and Responsibilities:

• Internal audit, pre-investment audits (Due Diligence), business support and consultations
• Assuring risk analysis and audit programs,
• Supporting management in optimizing internal controls,
• Assessment of compliance, efficiency and effectiveness of operations and accuracy of reported information,
• Examining financial records, information storage systems and internal controls,
• Evaluating management procedures and operations,
• Reviewing all records and information related to expenditures, costs, taxes, and internal controls to determine if a company is secure and has a strong financial foundation.

 Prerequisites:

• Ability to uphold Professional Code of Ethics; Integrity, Objectivity, Confidentiality, & Competency
• Manage multiple assignments concurrently, priorities effectively, maintain resilience under pressure
• Ability to work independently with minimum supervision; consistently uphold high ethical standards
• Ability to think critically and remain professionally skeptical; demonstrate sound judgement
• Problem solving skills with consistent commitment to excellence and continual improvement
• Proficiency in accounting principles, audit standards, tax laws, risk evaluation & assessment
• Superior understanding of IT systems, A.I., B.I., internal control concepts & their applications
• Ability to analyses, data mine & interpret key trends, patterns & insights from information received
• Proficiency in data analytic audit techniques, Vlookups, filters, data mining formulas & audit tools
• Ability to work collaboratively with team members across multiple business units and departments
• Ability to understand & assess department processes; to document complete & accurate work flows
• Ability to identify solutions & recommendations that effectively address internal control risk profiles
• Possess excellent research skills to timely source requisite information in support of audit findings
• Proficient communication skills, both written and verbal, with consistent attention to detail
• Ability to compile & present comprehensive & well detailed, value add audit reports
• Ability to persuasively communicate insights and recommendations to the auditee

Education:

• Bachelor’s degree in business, accounting or data analyst from an accredited University or college, with a professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications.

Experience:

• Minimum 4-6 years proven audit work experience, preferably in a prominent professional audit firm and/ or reputed hospitality establishment.
• Experience in Oracle NetSuite or similar ERP, related POS and ResRequest will be advantageous
• Certification in Control Self-Assessment (CCSA), Certification in Risk Management Assurance (CRMA), Certified Fraud Examiner (CFE), or Certification in Certified Information Systems Auditor (CISA) designation(s) will be advantageous.

Work Hours: 8

Experience in Months: 48

Level of Education: bachelor degree

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