Internal Auditor

• Internal auditor job description
• Organization details
• Organization:
• VIGOR Turky’s Group of Companies
• Address:
• Migombani, Zanzibar, Tanzania
• Postal address:
• P.O. Box 271
• Website:
• www.turkysgroup.com
• Position details
• Designation:
• Internal Auditor
• Department:
• Internal Audit
• Functional reporting to:
• Group Internal Auditor
• Duty station:
• Zanzibar
• Job summary
• The role is responsible for executing internal audit assignments at entity level in accordance with the approved audit plan.
• It focuses on assessing internal controls, risk management, financial integrity and compliance within assigned units while providing practical recommendations to improve operations and safeguard assets.
• Duties and

Responsibilities

• 1. Audit execution
• Conduct risk-based internal audits in assigned subsidiaries and departments.
• Perform audit planning, fieldwork, testing and documentation in line with approved programs.
• Evaluate financial, operational and compliance controls within the business unit.
• 2. Financial and revenue audits
• Review monthly debtors’ and creditors’ ageing reports, together with their confirmations, and verify any other liabilities presented in the MMR.
• Conduct petty cash counts, cash and bank reviews, and reconciliations against the TB and management reports.
• Verify procurement, payment and expenditure transactions for compliance with applicable policies and approvals.
• 3. Operational and process audits
• Audit core operational processes relevant to the industry of the assigned unit.
• Assess the efficiency and effectiveness of operations and their compliance with internal procedures.
• 4. Asset and inventory management
• Conduct periodic physical verification of assets and inventories.
• Review asset registers, CAPEX additions, disposals and inventory controls.
• Identify risks of loss, misuse, theft or wastage and recommend appropriate corrective actions.
• 5. Compliance and regulatory reviews
• Assess compliance with statutory requirements, industry regulations, labour laws, tax obligations and insurance requirements.
• Support preparations for external audits, regulatory inspections and accreditation reviews.
• 6. Reporting and follow-up
• Prepare clear and timely audit reports highlighting findings, risks and recommendations.
• Discuss audit findings with auditees and agree on management action plans.
• Follow up on the implementation of agreed actions and report their status to the Internal Audit Supervisor.
• 7. Risk and control awareness
• Identify emerging risks at entity level and communicate them to the Internal Audit Supervisor.
• Contribute to updating risk registers and control self-assessments.
• 8. Other
• Perform special audits or investigations as assigned.
• Carry out any other duties assigned by the Group Internal Auditor or Senior Internal Auditor and management.
• Minimum qualifications
• The candidate must have at least three (3) years of auditing experience.
• The candidate must hold a bachelor’s degree in Accounting or a related field.
• The candidate must possess a CPA qualification or be actively pursuing one. An equivalent professional certification, such as CIA or CFE, will be an added advantage.
• The candidate must have

Experience

• working within a diversified group of companies, preferably with exposure to the manufacturing industry.
• The candidate must be willing to relocate to Zanzibar.
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• Method of Application
• Interested candidates are invited to submit their applications along with a detailed CV and relevant certificates to:
• [email protected]
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