ASA Microfinance Tanzania Limited Vacancy Announcement
\nASA Microfinance Tanzania Limited, incorporated under the Companies Act 2002 (No. 93819) of Tanzania and an affiliate of ASA International (www.asa-international.com), one of the largest microfinance companies in the world. We are hereby inviting qualified citizens of Tanzania to be part of our team for the following positions. ASA Tanzania is an equal opportunity employer who requires dynamic, loyal and committed young men and women who have passion for people\u2019s socio-economic development to fill in the following positions for immediate appointment.
\nPosition: Deputy Head of Internal Audit \u2013 01
\nPost Job Responsibilities:<\/p>\n
Support the Head of Internal Audit to assist management in improving the risk management process, control environment and operational efficiency across ASA Microfinance (Tanzania) Limited, including the governance, operations and information systems.
\nIdentify, assess and evaluate the organizational risk areas, make appropriate recommendations for improvement of auditing controls and accounting procedures.
\nPerform internal audit activities in accordance with the internal audit manual branch audit check list to help provide assurance that applicable laws, regulations and organizational policies & procedures are complied with judiciously.
\nTake primary responsibility for engagement supervision and preparation of draft reports and assume an active role in the discussion of recommendations and agreed remedial actions with the appropriate level of management.
\nPerformance of audit verification reviews on the implemented measures following the audit recommendations.
\nTo evaluate current organizational structure of the Internal Audit Department and suggest necessary improvement in the structure, staffing, policies, and procedures, in relation to overall profitability of the organization.
\nTo prepare detail audit reports highlighting the internal control strengths\/ weaknesses and comments\/ recommendations on operational improvements submit the report and related work file to supervisor for reviewing.
\nTo ensure that ASA Tanzania meets fiscal acts and rules\/regulations set by the Government of Tanzania & Regulatory body\/ local authority time to time.
\nTo be the responsible person in arranging, managing and maintain documentation of the Internal Audit section.
\nEvaluate financial and operational procedures to assure that adequate internal controls are present.
\nConduct operational, financial and compliance internal audits.
\nTo facilitate internal and external audit of all program supports departments.
\nTo have regular field visit for auditing purposes.<\/p>\n
Academic Qualification & Experience Requirements:<\/p>\n
Minimum bachelor\u2019s degree in accounting, Finance or related subjects.
\nAt least 3 years of internal audit experience along with workpaper preparation and audit report writing skills and must have an independent mindset.
\nEnglish Language and MS Office: Advanced Level.
\nPart qualified professional (e.g., ACCA, CPA, CIA, or other equivalent locally accredited one).
\n1 year of relevant industry experience & conversant with Audit Software, data analytics tool (e.g., Python, R programming) are preferred.
\nPreferably Experience in working with Banks, Microfinance\/Financial Institutions\/Banks\/Auditing firm.
\nIn depth knowledge of corporate financial law and risk management practices.<\/p>\n
Remuneration:
\nAttractive salary package will be offered relating to competencies and experiences.
\nGeneral Requirements for Applicants of All Posts.<\/p>\n
Application Letter.
\nCurriculum Vitae enclosing details of Work experience, skills and with postal and telephone contacts of Three Referees.
\nOne Current passport size photograph attached in CV.<\/p>\n
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