Internal Auditor
2025-09-26T09:50:59+00:00
Simiyu Co-operative Union
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FULL_TIME
P.O. Box 252, Bariadi-Simiyu
Simiyu
Bariadi
00000
Tanzania
Financial Services
Accounting & Finance
2025-09-30T17:00:00+00:00
Tanzania
8
Nature and Scope: The successful candidate will report to the Board of Directors of SIMCU Ltd and administratively to the General Manager. He/She will be responsible for evaluating the Union’s internal controls, including its corporate governance and accounting processes. He/She will ensure compliance with laws and regulations and help maintain accurate and timely financial reporting and data collection.
Duties and Responsibilities:
- Review and report on the adequacy of internal controls over the collection, handling, and use of financial and non-financial resources.
- Ensure compliance with outlined laws, regulations, and directives from the Registrar of Co-operatives.
- Review and provide information on the accuracy of the calculation and values information prepared by the Office.
- Review and provide information on the effectiveness of existing operating systems.
- Protect the Union’s assets and conduct audits of such assets.
- Review and advise on the activities and plans of the office to ensure alignment with the intended purposes, permission, vision, and values of the Union.
- Review and report on measures taken by Management in response to the External Auditor’s findings and support the implementation of recommendations.
- Review existing operational and technological systems and advise accordingly.
- Develop and implement an Internal Audit plan.
- Prepare and maintain an inspection plan.
- Carry out value checks on development projects and other operations of the Union and advise accordingly.
- Perform other duties as assigned.
Qualifications, Knowledge, and Experience:
- At least a Bachelor’s Degree in Accountancy/Finance or related field.
- Holder of an internationally recognized accountancy qualification such as CPA or ACCA from NBAA.
- Minimum of 3 years relevant experience in a reputable organization.
Review and report on the adequacy of internal controls over the collection, handling, and use of financial and non-financial resources. Ensure compliance with outlined laws, regulations, and directives from the Registrar of Co-operatives. Review and provide information on the accuracy of the calculation and values information prepared by the Office. Review and provide information on the effectiveness of existing operating systems. Protect the Union’s assets and conduct audits of such assets. Review and advise on the activities and plans of the office to ensure alignment with the intended purposes, permission, vision, and values of the Union. Review and report on measures taken by Management in response to the External Auditor’s findings and support the implementation of recommendations. Review existing operational and technological systems and advise accordingly. Develop and implement an Internal Audit plan. Prepare and maintain an inspection plan. Carry out value checks on development projects and other operations of the Union and advise accordingly. Perform other duties as assigned.
At least a Bachelor’s Degree in Accountancy/Finance or related field. Holder of an internationally recognized accountancy qualification such as CPA or ACCA from NBAA. Minimum of 3 years relevant experience in a reputable organization.
JOB-68d6620377a5f
Vacancy title:
Internal Auditor
[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]
Jobs at:
Simiyu Co-operative Union
Deadline of this Job:
Tuesday, September 30 2025
Duty Station:
P.O. Box 252, Bariadi-Simiyu | Simiyu | Bariadi | Tanzania
Summary
Date Posted: Friday, September 26 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Nature and Scope: The successful candidate will report to the Board of Directors of SIMCU Ltd and administratively to the General Manager. He/She will be responsible for evaluating the Union’s internal controls, including its corporate governance and accounting processes. He/She will ensure compliance with laws and regulations and help maintain accurate and timely financial reporting and data collection.
Duties and Responsibilities:
- Review and report on the adequacy of internal controls over the collection, handling, and use of financial and non-financial resources.
- Ensure compliance with outlined laws, regulations, and directives from the Registrar of Co-operatives.
- Review and provide information on the accuracy of the calculation and values information prepared by the Office.
- Review and provide information on the effectiveness of existing operating systems.
- Protect the Union’s assets and conduct audits of such assets.
- Review and advise on the activities and plans of the office to ensure alignment with the intended purposes, permission, vision, and values of the Union.
- Review and report on measures taken by Management in response to the External Auditor’s findings and support the implementation of recommendations.
- Review existing operational and technological systems and advise accordingly.
- Develop and implement an Internal Audit plan.
- Prepare and maintain an inspection plan.
- Carry out value checks on development projects and other operations of the Union and advise accordingly.
- Perform other duties as assigned.
Qualifications, Knowledge, and Experience:
- At least a Bachelor’s Degree in Accountancy/Finance or related field.
- Holder of an internationally recognized accountancy qualification such as CPA or ACCA from NBAA.
- Minimum of 3 years relevant experience in a reputable organization.
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
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