Internal Audit Manager

roomDar es Salaam

business_centerFull Time

book Direct Reports

bookmark Manager

directions_carDriving License Not Required

flagOnly Open to Tanzanian Nationals



  • To conduct operational, Financial and Compliance audit engagements within the Group.
  • Conduct Investigations when requested
  • Lead and supervise activities of Internal auditors of assigned team
  • Identify areas of Cost control & process risk exposure
  • Interact with HODs/BH and CEO on matters of risk and Audit


  • Work together with the group internal auditor in the development of annual audit plan and annual KPI’s
  • Prepare the scope of audits with timelines.
  • Develop in consultation with the group internal auditor appropriate audit tests and programs and update the audit manual
  • Plan and complete specific audit assignments as delegated
  • To identify risks involved in each process and highlight them
  • Prepare audit reports containing all significant findings and recommendations
  • Periodically review the adequacy of company policies and operational procedures
  • Review the integrity and effectiveness of internal controls with recommendations for improvement.
  • Perform follow-up audits done by the team to review status of agreed recommendations.
  • Conduct investigations when requested and prepare reports in consultation with the group's internal auditor

Supervisory – (provide leadership to assigned auditors)

  • Manage the team-allocated
  • Oversee the audit process and review the work of the assigned team on a day-to-day basis
  • Review reports and suggest changes W.R.T the scope of audit agreed
  • Conduct mid-year and end-year KPI assessments for the team


  • Report to the group internal auditor on a day-to-day basis
  • Prepare monthly/quarterly reports as assigned for gac reports and investigations if any


  • Development of an effective working relationship with auditees
  • Train and coach new staff as needed and other internal audit staff members.
  • Performs miscellaneous job-related duties, special assignments, and investigations as assigned in consultation with GIA

Education and Qualifications

  • Degree in Business Admin or Accounting Preferred
  • Certified Public Accountant (CPA), ACCA, or CA (Chartered Accountant)
  • Qualifications as an added advantage: Certification in advanced Excel and ACL
  • Professional registration: Member of the Institute of Certified Public Accountants


  • General work experience (years): Minimum 7-10 years of working experience in Finance and Audit
  • Specific to the position (level/discipline/years): 5 years in Internal Audit preferred.
  • Industry: Experience in the Manufacturing industry is a must


  • Solid knowledge of accounting principles, auditing standards, and internal controls
  • Knowledge of and experience with reviewing processes and controls, performing testing, extracting data, and identifying apparent anomalies
  • Senior leadership experience in strategic risk management
  • Track record of successfully training, developing/mentoring, and supervising audit staff.
  • Strong interpersonal skills and proven team-player
  • Excellent written and oral communication skills
  • Proven ability to manage competing priorities
  • Able to work in a cross-cultural environment

Reporting To

Group Internal Auditior




Manufacturing: 5 Years