Internal Audit Officer (IAO)
ASA Microfinance (Tanzania) Limited
Publiée il y a 1 semaine · Expire dans 1 mois
Description du poste
About the Company
ASA Microfinance (Tanzania) Limited is a subsidiary of ASA International, one of the world's leading microfinance institutions. The company is incorporated under the Companies Act, 2002, and operates in the financial services sector. ASA Microfinance Tanzania is an equal opportunity employer committed to socio-economic development.
Position Overview
This role represents an excellent career development opportunity within a dynamic organization. We are seeking qualified and competent Internal Audit Officers to join our team and ensure the integrity and efficiency of our audit operations.
Number of Positions
2 posts available
Key Responsibilities
- Prepare and submit audit reports to the CEO and Group Internal Auditor in a timely manner
- Conduct internal audits in line with approved audit manuals, policies, and procedures
- Perform operational, financial, and compliance audits
- Analyse data to identify control weaknesses, fraud, inefficiencies, or non-compliance
- Evaluate internal control systems and recommend improvements
- Identify and assess risk areas and propose mitigation measures
- Develop risk-based audit plans aligned with organizational objectives
- Review branch operations for efficiency, cost control, and adherence to KPIs
- Conduct field visits (minimum 12 days per month)
- Conduct follow-up audits to ensure implementation of audit recommendations
- Evaluate fraud prevention mechanisms and report suspicious activities
- Prepare monthly consolidated audit reports
- Liaise with ASA Tanzania and ASA International audit teams
- Maintain proper documentation for all audit activities
- Support investigations and special audit assignments as required
Location
Plot No. 97, Mese Street, Kinondoni Road, Dar es Salaam, Tanzania
Employment Type
Full-time
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