SIHOTECH COMPANY LIMITED

Risk and Internal Audit Officer

Key Responsibilities:

• Evaluate the effectiveness of internal controls, ensure adherence to laws, regulations, company policies, and internal audit reports.
• Prepare and conduct audit reports and documentation.
• Design and implement internal control systems and ensure compliance with laws and regulations.
• Assess operational systems, procedures, and financial policies to ensure effective monitoring and control.
• Lead annual audit planning and conduct audits in line with internal standards.
• Evaluate business processes for accuracy, efficiency, and quality, recommending enhancements.
• Identify, assess, and manage organizational risks while maintaining up-to-date risk registers.
• Prepare clear audit reports and communicate findings and best practices to senior management.

Key Skills:

• Strong knowledge of internal auditing standards (IIA).
• Sound understanding of risk management and internal control frameworks (COSO, ISO 31000).
• Strong analytical and problem-solving abilities.
• High integrity, independence, and confidentiality.
• Good report writing, presentation, and communication skills.
• Proficient in Excel, accounting software, and audit tools.
• Able to work effectively with minimal supervision.

Qualifications:

• Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Professional certification is an added advantage.
• Minimum of 3–5 years of relevant experience in internal audit, risk management, or external audit.
• Experience in corporate, construction, or public sector auditing will be an added advantage.

Working Station

Dodoma and other locations across Tanzania and Eastern Africa.Africans & Diaspora

• Evaluate the effectiveness of internal controls, ensure adherence to laws, regulations, company policies, and internal audit reports.
• Prepare and conduct audit reports and documentation.
• Design and implement internal control systems and ensure compliance with laws and regulations.
• Assess operational systems, procedures, and financial policies to ensure effective monitoring and control.
• Lead annual audit planning and conduct audits in line with internal standards.
• Evaluate business processes for accuracy, efficiency, and quality, recommending enhancements.
• Identify, assess, and manage organizational risks while maintaining up-to-date risk registers.
• Prepare clear audit reports and communicate findings and best practices to senior management.

• Strong knowledge of internal auditing standards (IIA).
• Sound understanding of risk management and internal control frameworks (COSO, ISO 31000).
• Strong analytical and problem-solving abilities.
• High integrity, independence, and confidentiality.
• Good report writing, presentation, and communication skills.
• Proficient in Excel, accounting software, and audit tools.
• Able to work effectively with minimal supervision.

• Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Professional certification is an added advantage.
• Minimum of 3–5 years of relevant experience in internal audit, risk management, or external audit.
• Experience in corporate, construction, or public sector auditing will be an added advantage.