Background information about the job or company (e.g., role context, company overview)

With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.

Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories!

Responsibilities or duties

Main Responsibility:

Support head of Internal Audit and Investigation on execution of Annual Audit Plan.

Main tasks

• Completion of assigned duties as per the allocated timeframe and budget
• Contribute to the preparation of a risk-based audit plan to improve processes and results to minimize potential losses and fraud opportunities.
• Identify gaps in the design and operation of internal controls in the auditable process.
• Perform timely review of fraud incidences, including timely update of fraud register for all fraud reported to Visionfund Tanzania.
• Perform timely follow-up on the implementation status of raised audit findings (Internal External and Regulatory).
• Enhanced communication with management by having regular meetings (entry and exit) to discuss audit scope and audit issues on each assignment to deliberate on the issues raised.
• Maintain and foster a good working relationship with colleagues and management
• Timely preparation and distribution of Audit reports to the supervisor for review and further distribution at least 5 working days after exit meeting.
• Execute audit plan in accordance to the approved budgeted plan
• Make recommendations/Propose to management areas where there are cost-saving opportunities, improved efficiencies or income generating opportunities

Qualifications or requirements (e.g., education, skills)

Knowledge, Skills and Abilities; –

List of education, knowledge & skills, licenses preferred, and all experiences required to perform this position in a fully competent manner

• Bachelor’s degree in accounting or commerce or Banking or Taxation
• CPA Candidate or CPA Graduate (will be an added advantage)
• Very good knowledge of oral & written English
• Very good analytical & reporting skills

Experience needed

• 2 to 3 years’ experience in Accounting/ Auditing/Credit management and savings & deposit operations.

Any other provided details (e.g., benefits, work environment, team info, or additional notes)

General attributes:

• Flexible to travel up country and in rural areas
• Knowledgeable of Microsoft Power point, Excel and word
• Must have proven leadership ability
• Good knowledge of Worldvision & Visionfund International Partnership
• Proficient in Microsoft office application
• Excellent trainer, facilitator, mentor and coach
• Capacity & willingness to take responsibility and develop sense of rectitude

• Completion of assigned duties as per the allocated timeframe and budget
• Contribute to the preparation of a risk-based audit plan to improve processes and results to minimize potential losses and fraud opportunities.
• Identify gaps in the design and operation of internal controls in the auditable process.
• Perform timely review of fraud incidences, including timely update of fraud register for all fraud reported to Visionfund Tanzania.
• Perform timely follow-up on the implementation status of raised audit findings (Internal External and Regulatory).
• Enhanced communication with management by having regular meetings (entry and exit) to discuss audit scope and audit issues on each assignment to deliberate on the issues raised.
• Maintain and foster a good working relationship with colleagues and management
• Timely preparation and distribution of Audit reports to the supervisor for review and further distribution at least 5 working days after exit meeting.
• Execute audit plan in accordance to the approved budgeted plan
• Make recommendations/Propose to management areas where there are cost-saving opportunities, improved efficiencies or income generating opportunities

• Very good knowledge of oral & written English
• Very good analytical & reporting skills
• Proficient in Microsoft office application

• Bachelor’s degree in accounting or commerce or Banking or Taxation
• CPA Candidate or CPA Graduate (will be an added advantage)
• Proven leadership ability
• Good knowledge of Worldvision & Visionfund International Partnership
• Excellent trainer, facilitator, mentor and coach
• Capacity & willingness to take responsibility and develop sense of rectitude