Yetu microfinance bank PLC with branches in Mbagala and Mzizima in Dar Es alaam Mgeta in Morogoro, and agencies namely Zanzibar, Klwa, Lindi Ruhaha Lumo- AND Ifakara seeks to recruit the suitable candidate for the post of
CHIEF INTERNAL AUDITOR
REPORT TO: FUNCTIONALLY BOARD OF DIRECTOR AND ADMINSTRATIVE TO MANAGING DIRECTOR
DUTIES AND RESPONSIBLITIES
- Prepare annual plan, budget and objectives of the internal annual audit
- Plans financial regularly compliance and operational reviews/audit
- Coordinate work on risk legal and compliance and other related activities
- Conduct risk assessments and identifies controls in place to mitigate identifies risks
- Analyze and concludes on effectiveness and efficiently of control environment
- Identify control gaps and opportunities for improvement
- Documents audit results in accordance with the best practice in audits
- Prepare timely audit reports for management the audit committee and the board
- Contribute as appropriate in the year financial audit with the external audit
- Conduct field audit working according the annual plans budgets
- Communicate internal audits findings to branch staff including training and correct procedure
- Other task as may assigned by management
QUALIFICATIONS
- Bachelor degree in commerce, accounting or finance from a recognized university
- Certified public accounts
- Advanced computer skills on MS Office, accounting software and data base
- 3 years hand on experience
- Experience in microfinance institutions is an added advantage
MODE OF APPLICATIONS
A letter of applications accompanied with the relevant copes of certificates, CV and at least 3 names of referees address to the undersigned to reach her not later than 29th October 2016
HUMAN RESOURCE OFFICER,
YETU MICROFINANCE PLC,
P.O. BOX 75379,
DAR ES SALAAM
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