Internal Auditor Job at The Private Agricultural Sector Support

• Objectively review the Trust’s business, governance (includes policies?), and its operating processes.
• Evaluate the efficiency of risk management procedures that are in place.
• Ascertain whether the Trust is complying with internal policies and external relevant laws and statutes.
• Make recommendations on how to improve internal controls and governance processes.
• Review and evaluate Information Technology system controls, policies, and procedures.
• Facilitate and ensure risks are assessed and risk management strategies are developed.
• Advise internal management or business partners on the implementation or operation of compliance programs.
• Design or implement improvements in communication, monitoring, or enforcement of compliance standards.
• Ensure risk management guiding documents (risk management framework, risk management manual, risk registers, business continuity plan and disaster recovery plan) are developed, updated and kept current all the time.
• Recommend revisions and/or additions to policies and procedures to improve operations as well as internal controls.
• Respond to ad hoc requests to address control issues on new business processes, policies, and procedures, and provide consultative services to management.
• Provide liaison for the work of external auditors and coordinate management responses to those audits’ issues.

Qualifications:

• A Certified Public Accountant (CPA) with an active membership, and member of Institute of Internal Auditors.
• Relevant Bachelor’s degree from a reputable higher learning institution
• Working experience of at least 8 years of post-professional qualification, in a busy environment such as banks and telecoms.
• Demonstrable experience in handling risk management and compliance functions.
• Experience with auditing in a big four firm will be an added advantage.
• Knowledge, Skills, and Abilities Required.
• Knowledge of internal auditing policies, standards, and procedures.

How to Apply

Persons with these qualifications should apply in confidence. Application letters, attached with detailed CVs, copies of relevant certificates and testimonials as well as list and contacts of three referees, should be sent by registered mail to Managing Director, PASS Trust, Fourth Floor, Patel Building, Kisutu Street, P. 0. Box 9094, Dar es Salaam or by email to [email protected].

PASS Trust is an equal opportunity employer. Females are strongly encouraged to apply.

“Improving the quality of life through agribusiness transformation”

Application Deadline: 31st December 2021.