Senior Internal Auditor Job Vacancy at Expert Consultancy – May 2025
Working Hours: Full-time
Position: Senior Internal Auditor
Company: Expert Consultancy
Location: Arusha, Tanzania
Reporting to: Group Head of Audit Risk & Compliance (Assurance)
About the Role
Expert Consultancy is seeking a qualified and experienced Senior Internal Auditor to join their team based in Arusha with frequent visits to stores, units, and regional offices. This role requires a highly motivated and self-driven individual passionate about conducting risk-based audits to provide assurance and identify internal control weaknesses. The Senior Internal Auditor will lead audit teams, evaluate risks, and ensure compliance with applicable procedures and regulations.
You will play a key role in improving governance, operational excellence, and mitigating risks such as revenue leakage and operational costs through thorough audit processes.
Key Duties and Responsibilities
- Conduct internal audits, pre-investment audits (due diligence), business support, and consultation services
- Develop and assure risk analysis and audit programs
- Support management in optimizing internal controls
- Assess compliance, operational efficiency, and accuracy of reported information
- Review financial records, internal controls, and information systems
- Evaluate management procedures and operational effectiveness
- Investigate fraud, detect wasteful spending, and recommend control improvements
- Ensure assets are safeguarded and compliance with policies and regulations is maintained
Qualifications and Experience
- Bachelor’s degree in Business, Accounting, or Data Analysis from an accredited institution
- Professional certifications such as CIA, CPA, or equivalent
- 4-6 years of proven audit experience, preferably in a professional audit firm or hospitality sector
- Experience with Oracle NetSuite or similar ERP systems, POS, and ResRequest is an advantage
- Additional certifications like CCSA, CRMA, CFE, or CISA are beneficial
Skills and Competencies
- Strong ethical standards, integrity, and objectivity
- Ability to manage multiple assignments and work independently
- Critical thinking, professional skepticism, and sound judgment
- Proficiency in accounting principles, audit standards, tax laws, and risk assessment
- Strong knowledge of IT systems, data analytics, and audit software tools
- Excellent research, communication, and report writing skills
- Ability to present findings and recommendations clearly and persuasively
How to Apply
Please submit your CV, cover letter, and certificates of service before 15th June 2025 to:
application@expertconsultancy.co.tz
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