INTERNAL AUDITOR @ LOLC TANZANIA
LOLC Tanzania is a leading financial services provider committed to delivering accessible loan solutions that support individuals and businesses in achieving sustainable growth and financial success. We are currently seeking a detail-oriented and experienced Internal Auditor to join our growing team in Dar es Salaam.
The successful candidate will be responsible for leading the development and execution of risk-based annual audit plans, ensuring strict adherence to regulatory requirements and internal SOPs. You will play a crucial role in evaluating internal controls, conducting investigations, and providing strategic advisory services to our senior management and the Board of Directors. The role requires a proactive approach to identifying risks, monitoring audit findings, and fostering a culture of continuous improvement within our financial audit policies.
The successful candidate will be responsible for leading the development and execution of risk-based annual audit plans, ensuring strict adherence to regulatory requirements and internal SOPs. You will play a crucial role in evaluating internal controls, conducting investigations, and providing strategic advisory services to our senior management and the Board of Directors. The role requires a proactive approach to identifying risks, monitoring audit findings, and fostering a culture of continuous improvement within our financial audit policies.
Key Requirements
Professional Certification - CPA (T), ACCA, CIA or equivalent recognized auditing/accounting certification.
Bachelor's degree in Accounting, Finance, Auditing, or a related field.
Minimum of 3-5 years of relevant experience in internal auditing, risk management, or compliance.
Strong understanding of Bank of Tanzania regulations and AML laws.
Proficiency in data analytics tools for audit efficiency.
Excellent communication skills for reporting to the Audit Committee and Board.
Proven ability to conduct comprehensive risk assessments and audit strategies.
Strong analytical skills to interpret complex financial data.
Ability to work independently and manage multiple audit assignments.
High level of integrity and professional ethics.