Our client, The Abdulrahman Al-Sumait University (SUMAIT) Zanzibar/Tanzania seeks to recruit an Internal Auditor from suitably qualified and competent individuals with excellent credentials.
The Internal Auditor is responsible for evaluating and ensuring that the organization’s internal controls and financial records are accurate, effective and comply with regulations. Identify areas for improvement and provide recommendations to enhance operational efficiency and effective risk management.
Duties and Responsibilities
- Participates in designing the internal control systems in line with SUMAIT policies.
- Reviews and evaluates internal controls to ensure that accounting and operational systems provide adequate, timely and accurate information, protection against loss due to negligence, dishonesty or otherwise.
- Maintains regular checks on the accuracy and adequacy of internal controls, accounting records and operational activities throughout the University in line with observance of standard practice, policies and procedures.
- Ensures that there is compliance with established policies, procedures, controls and other regulations throughout the University.
- Ensures that SUMAIT financial policies and procedures comply with approved financial standards, regulations and that the limits of authority on all matters involving finance are adhered to.
- Verifies SUMAIT income from source to bank and certify that expenditure is properly incurred according to the approved policy and efficiently charged to the relevant codes,
- Make recommendations from time to time to the Vice Chancellor on necessary checks and changes in the accounting systems and controls.
- Builds up an effective liaison with external auditors and facilitates the external audits.
- Consolidates Management responses on the audit queries and ensures audit recommendations are implemented as per Management responses.
Academic Qualifications
Applicants must be in possession of full professional qualifications i.e. CPA (T)/ACCA/ACA
Work Experience
Not less than five (5) years in a similar position at a reputable organization.
How to Apply:
If you believe you meet the role specifications and can clearly demonstrate your abilities, please submit your application, including a cover letter, authentic certified copies of relevant academic and professional certificates and testimonials, your curriculum vitae, as well telephone contacts of three (3) referees who can speak of your competence, character and integrity.
Email your application to: recruitment@eaglehr.co.ke to be received by not later than May 1, 2025.
Our client is an Equal Opportunity Employer (EOE) committed to diversity, inclusion and gender equality. Canvassing will lead to automatic disqualification
Only shortlisted candidates who meet the requirements will be contacted.