CHIEF INTERNAL AUDITOR YETU MICROFINANCE BANK
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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