INTERNAL CONTROL OFFICER @ EQUPOINT PROPERTY LTD
Equpoint Property Ltd is seeking a competent and detail-oriented Internal Control Officer to join the Control Department at their Head Office in Dar es Salaam. The successful candidate will be responsible for establishing a robust internal control environment, conducting independent audits, and ensuring all operations conform to ISO standards and regulatory requirements. Key duties involve developing and executing the annual internal control plan across all departments while evaluating the adequacy and effectiveness of internal controls and risk frameworks to safeguard company assets.
The role involves conducting financial, operational, and compliance audits in line with professional standards, documenting findings, and presenting formal audit reports to management. The officer will also monitor ERP/EQUPRO posting accuracy, maintain complete audit trails, and review Standard Operating Procedures (SOPs) across various departments. Additional responsibilities include conducting physical inventory audits, investigating fraud incidences, and preparing monthly control dashboards and KPI reports for the Controller to ensure transparency and accountability.
The role involves conducting financial, operational, and compliance audits in line with professional standards, documenting findings, and presenting formal audit reports to management. The officer will also monitor ERP/EQUPRO posting accuracy, maintain complete audit trails, and review Standard Operating Procedures (SOPs) across various departments. Additional responsibilities include conducting physical inventory audits, investigating fraud incidences, and preparing monthly control dashboards and KPI reports for the Controller to ensure transparency and accountability.
Key Requirements
Bachelor’s degree in Accounting, Finance, or a related field of study.
Professional certification such as CPA (T), CIA, or ACCA is highly desirable.
Proven experience of at least 3 years in internal control, auditing, or risk management.
Deep knowledge of ISO standards and regulatory compliance within the real estate or property sector.
Expertise in monitoring and using ERP systems, specifically EQUPRO or similar platforms.
Strong analytical skills with the ability to identify irregularities and evaluate risk frameworks.
Exceptional report-writing skills for presenting formal audit findings to senior management.
Experience in conducting physical inventory audits and verifying asset registers for accuracy.
Ability to investigate fraud incidences and escalate findings with professional skepticism.
Highly detail-oriented with the ability to manage multiple departmental audits simultaneously.