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GROUP INTERNAL AUDITOR @ PLATINUM ADVISORY

0 Negotiable or Not Mentioned Tanzania 66 days ago platinumadvisory.co.ke 10 Applied 7 Pro Applied

A large manufacturing business is seeking an experienced individual to oversee and enhance its control environment in Tanzania. The Group Internal Auditor will be responsible for assessing organizational risks and ensuring that the internal control systems are robust and effective. This role requires a professional who can provide independent assurance that an organization's risk management, governance, and internal control processes are operating effectively. This position is open to Tanzanian Nationals and international applicants excluding Kenya. The selected candidate will work closely with senior management to identify areas of improvement and implement strategic changes to mitigate financial and operational risks. The role involves regular reporting on audit findings and maintaining high standards of integrity throughout the audit lifecycle. This position offers a strategic platform to influence organizational change within a dynamic manufacturing environment.

Key Requirements

Bachelor’s degree from a recognized university in Accounting, Finance, or a related field. Minimum 5 years of professional experience in internal or external audit roles. Preferable background in manufacturing or consulting sectors. Possession of professional qualifications such as CPA, CIA, or CISA. Strong analytical skills with the ability to interpret complex financial data.
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GROUP INTERNAL AUDITOR @ PLATINUM ADVISORY

0 Negotiable or Not Mentioned Tanzania 69 days ago platinumadvisory.co.ke 6 Applied 4 Pro Applied

Platinum Advisory is seeking a highly skilled Group Internal Auditor to join a large manufacturing business operating in Tanzania. The successful candidate will be responsible for overseeing and enhancing the company's internal control environment, ensuring that all financial and operational processes adhere to established standards and regulations. This role involves identifying potential risks, assessing the effectiveness of internal controls, and providing recommendations for process improvements to support the organization's growth and operational sustainability.

The ideal applicant should possess a strong background in internal or external auditing, preferably within the manufacturing or consulting industries. Candidates are expected to demonstrate excellent analytical abilities and the capacity to engage effectively with various stakeholders across the business to drive compliance and efficiency. While the position is based in Tanzania, applications are open to both Tanzanian nationals and international candidates, excluding those from Kenya. This is a pivotal role for a dedicated professional looking to make a significant impact on the audit functions of a major manufacturing entity.

Key Requirements

Bachelor’s degree from a recognized university. Minimum 5 years in internal or external audit. Experience within the manufacturing or consulting sectors. CPA, CIA, or CISA qualifications (strong added advantage). Strong analytical skills for data interpretation and risk assessment.
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SENIOR INTERNAL AUDITOR @ AMSONSGROUP

0 Negotiable or Not Mentioned Tanzania, Dar es Salaam 13 days ago amsonsgroup.net 9 Applied 6 Pro Applied

Amsons Group is looking for a Senior Internal Auditor to join our team in Dar es Salaam, Tanzania. In this role, you will be responsible for planning and executing risk-based internal audits across various business operations. You will evaluate the effectiveness of internal controls, risk management processes, and ensure strict compliance with company policies and relevant regulations. By identifying control weaknesses, you will provide practical recommendations to management and prepare comprehensive audit reports that drive operational improvements. A key component of this role involves leveraging technology to enhance audit processes. You will utilize data analytics techniques to identify trends and anomalies, and develop sophisticated dashboards using Power BI to visualize risks. Additionally, you will support special investigations and continuous improvement initiatives. The ideal candidate is passionate about governance and auditing, possessing strong analytical skills and the ability to work independently in a fast-paced environment. This position is located in Dar es Salaam.

Key Requirements

Bachelor's degree in Accounting, Finance, Auditing, Data Analytics, or a related field. Professional certification such as CIA, ACCA, CPA, CISA, or equivalent is preferred. Minimum of 5 years' experience in internal or external auditing. Strong knowledge of risk management, internal controls, and audit methodologies. Advanced knowledge of Microsoft Power BI for data visualization, dashboard development, and reporting.
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AUDIT MANAGER (1 POSITION) @ ICB BANK

0 Negotiable or Not Mentioned Tanzania, Dar es Salaam 21 days ago icbank.co.tz 7 Applied 5 Pro Applied

ICB Bank (International Commercial Bank) is seeking a highly qualified and experienced Audit Manager to lead its Internal Audit department at the headquarters in Dar es Salaam. The successful candidate will be responsible for developing and executing comprehensive risk-based internal audit plans across various sectors, including banking operations, IT, treasury, credit, and AML/CFT. This role requires reporting directly to the Board Audit and Risk Management Committee (ARMC) with an administrative line to the CEO, ensuring the highest standards of governance and compliance are met within the institution.

The Audit Manager will play a critical role in assessing internal controls, risk management frameworks, and regulatory adherence. Key duties include monitoring the implementation of audit recommendations, conducting fraud investigations, and performing cybersecurity control reviews. The candidate will serve as a primary liaison with Bank of Tanzania examiners and external auditors. We are looking for a professional with a strong background in financial auditing and leadership who can maintain high integrity and drive operational excellence within our bank.

Key Requirements

Bachelor’s Degree in Accounting, Finance, Auditing, Banking, or related field. Must possess professional certification such as CPA, ACCA, or CIA. 5-7 years of professional experience in Internal Audit, Risk, Compliance, or Banking Operations. At least 3 years of experience in a managerial or leadership role within a bank or financial institution. Strong working knowledge of banking operations, risk-based auditing, and Bank of Tanzania (BoT) regulations.
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IT AUDITOR @ ACB

0 Negotiable or Not Mentioned Tanzania, Dar es Salaam 81 days ago acbbank.co.tz 11 Applied 8 Pro Applied

ACB is seeking a highly skilled and detail-oriented IT Auditor to join our dynamic team within the banking sector. The successful candidate will be responsible for evaluating the adequacy and effectiveness of the bank's information technology systems and internal controls. This role involves identifying potential risks, assessing system security, and ensuring that all technological processes align with both regulatory requirements and organizational goals.

Working in a fast-paced banking environment, you will play a crucial role in safeguarding the institution's digital assets and data integrity. We offer an attractive package for the right candidate who demonstrates professional excellence and technical expertise in the field of information systems auditing. This is an excellent opportunity to grow your career in a stable and reputable financial institution.

Key Requirements

Bachelor’s degree in Computer Science, Information Systems, or Accounting. Professional certification such as CISA (Certified Information Systems Auditor). Proven experience as an IT Auditor within the banking or financial services sector. Strong understanding of IT general controls, application controls, and network security. Ability to perform risk-based audits and identify vulnerabilities in banking software.
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INTERNAL AUDITOR @ BMG GROUP

0 Negotiable or Not Mentioned Tanzania, Dar es Salaam 56 days ago bmggroup.co.tz 11 Applied 3 Ultra Applied

BMG Group is actively recruiting for the position of Internal Auditor to strengthen our internal governance and risk management frameworks. This role involves conducting detailed risk-based audits across our finance and operational sectors to ensure that all processes are aligned with group standards. The successful candidate will be instrumental in identifying inefficiencies, assessing the robustness of internal controls, and providing strategic recommendations to management to enhance overall business performance.The responsibilities also include monitoring strict compliance with both internal policies and external regulations, as well as playing a key role in fraud investigations and reporting. Candidates should possess a strong analytical mindset, exceptional communication skills, and the ability to work effectively within a complex, multi-sector environment. This is an excellent opportunity for a professional looking to make a significant impact within a growing and transformative organization.

Key Requirements

Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as CPA, ACCA, or CIA is highly preferred. Minimum of 5 years' experience specifically in auditing or risk assessment. Strong understanding of internal controls, compliance, and regulatory frameworks. Previous experience working in multi-sector or group operations is an advantage.
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INTERNAL AUDITOR @ ST. FRANCIS REGIONAL REFERRAL HOSPITAL

0 Negotiable or Not Mentioned Tanzania, Morogoro 11 days ago stfrancisifakara.or.tz 6 Applied 4 Pro Applied

St. Francis Regional Referral Hospital in Ifakara, Morogoro, is seeking a highly skilled and qualified Internal Auditor to join their professional team. The successful candidate will be responsible for overseeing the internal audit function, ensuring compliance with financial regulations, and evaluating the effectiveness of risk management and control processes within the hospital's operations. This role is critical in maintaining the financial integrity and operational efficiency of the healthcare institution. The Internal Auditor will conduct comprehensive audits of financial statements, operational processes, and information systems to identify potential risks or inefficiencies. The candidate will be expected to prepare detailed reports for management, offering recommendations for improvement and monitoring the implementation of corrective actions. Working in the dynamic environment of a regional referral hospital, the individual will play a vital role in safeguarding assets and promoting a culture of accountability and excellence.

Key Requirements

Bachelor's degree in Accounting, Finance, Auditing, or related field. Professional certification such as CPA, ACCA, CIA, or equivalent is a must. Minimum of 3 years' experience in auditing, preferably within healthcare or hospital operations. Candidates with a Certified Information Systems Auditor (CISA) qualification will have an added advantage. Proficiency in auditing software, SQL, and Microsoft Office packages.
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INTERNAL AUDIT EXECUTIVE @ HSD-MELT

0 Negotiable or Not Mentioned Tanzania 55 days ago hsd-melt.com 8 Applied 6 Pro Applied

hsd-melt is seeking a highly skilled Internal Audit Executive to join their manufacturing division. This role involves conducting comprehensive internal audits and specialized investigations across various business processes to ensure maximum efficiency and adherence to company protocols. The candidate will play a critical role in identifying operational risks and recommending strategic improvements to safeguard the company's assets and reputation.

The position is based in Tanzania, with work locations covering both Dar es Salaam and Kisemvule, Mkuranga. Key responsibilities include performing physical verifications of inventory, analyzing complex financial statements for irregularities, and collaborating with cross-functional teams to strengthen internal controls. The successful candidate will prepare and present detailed findings to the Group Internal Auditor to facilitate informed decision-making.

Key Requirements

Bachelor's degree in Accounting, Finance, or a related field. Minimum of 3 years of professional experience in internal auditing or accounting. Strong ability to conduct detailed internal audits and investigations. Proven experience in reviewing and evaluating internal controls for compliance. Ability to perform physical verification of inventory and company assets accurately.
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MANAGER, INTERNAL AUDIT @ DCB COMMERCIAL BANK

0 Negotiable or Not Mentioned Tanzania 43 days ago dcb.co.tz 7 Applied 5 Pro Applied

DCB Commercial Bank (Tanzania) is seeking a highly qualified and driven individual to fill the position of Manager, Internal Audit. The successful candidate will be responsible for overseeing the internal audit function, ensuring that the bank's operations are conducted with the highest levels of accountability, compliance, and integrity. This role is critical in driving financial inclusion and excellence within the banking sector by identifying operational risks and implementing robust internal controls. As a Manager of Internal Audit, you will lead the audit team in performing comprehensive reviews of financial records, operational processes, and compliance systems. You will provide strategic recommendations to senior management to enhance efficiency and mitigate potential risks. This is an excellent opportunity for a professional looking to make a significant impact in a growing commercial bank and contribute to its long-term stability and growth. The position requires a focus on operational integrity and the ability to maintain transparency across all banking departments.

Key Requirements

Professional certification such as CPA, CIA, or CISA. Bachelor's degree in Accounting, Finance, or a related field. Extensive experience in internal auditing within the banking or financial services industry. Strong understanding of banking regulations and compliance standards in Tanzania. Proven ability to lead and manage audit teams and projects.
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INTERNAL AUDITOR @ MKOMBOZI COMMERCIAL BANK

0 Negotiable or Not Mentioned Tanzania 17 days ago mkombozibank.co.tz 7 Applied 5 Pro Applied

Mkombozi Commercial Bank is seeking a dedicated Internal Auditor to join their team and uphold the bank's commitment to integrity. This role is pivotal in assisting management and the board to establish and maintain robust internal control systems, risk management frameworks, and governance processes within the banking environment. The successful candidate will play a key role in ensuring the bank operates with integrity and adheres to all regulatory standards.

The position involves conducting thorough risk assessments and carrying out periodic audits on both financial and operational aspects of the bank. You will be responsible for evaluating existing procedures, identifying weaknesses, and recommending actionable improvements to enhance operational efficiency. Additionally, the role requires collaborating with various departments to implement audit recommendations and ensuring timely submission of regulatory reports to relevant authorities.

Key Requirements

University Degree or Advanced Diploma in Accounting, Finance, or a related field from a recognized institution. Certified Public Accountant - CPA (T) or equivalent qualification. Must have a valid registration with the National Board of Accountants and Auditors (NBAA). Minimum of two (2) years of relevant working experience, specifically in auditing. Previous experience working within commercial banks is highly preferred.
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