Internal Auditor Job Hiring in Tanzania for Amsons Group
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Job Vacancy: Internal Auditor
Employer/Company: Amsons Group
Job Location: Tanzania
Amsons Group is seeking a qualified and detail-oriented Internal Auditor to join its professional team in Tanzania. The successful candidate will be responsible for conducting internal audits, evaluating financial and operational controls, identifying risks and control weaknesses, and providing recommendations to improve business processes and compliance. Experience in ERP systems, preferably SAP, as well as the use of Artificial Intelligence, data analytics, and automation in internal audit work, is an advantage.
Internal Auditor
Qualifications:
- Must have at least two (2) years of progressively responsible experience in Internal Auditing.
- Must have experience auditing ERP systems, preferably SAP.
- Experience in manufacturing, energy, ICD & logistics, or diversified group operations is an advantage.
- Experience using Artificial Intelligence in internal audit work, including data analytics and automation, is preferred.
- Must have a Bachelor’s Degree in Accountancy or a related discipline.
- Strong knowledge of internal audit principles, internal controls, risk assessment, and audit procedures.
- Ability to analyze financial and operational information and identify risks or control weaknesses.
- Good understanding of ERP systems, audit technology, data analytics, and automated audit techniques.
- Strong analytical, problem-solving, and investigative skills.
- Good written and verbal communication skills, with the ability to prepare clear audit reports.
- High level of integrity, professionalism, confidentiality, and attention to detail.
- Ability to work independently while coordinating effectively with different departments and management.
- Organized, proactive, and capable of meeting audit deadlines and handling multiple assignments.
Responsibilities:
- Plan and conduct internal audit assignments based on identified business and operational risks.
- Review financial, operational, and administrative processes to assess the effectiveness of internal controls.
- Evaluate the adequacy and effectiveness of company policies, procedures, and control systems.
- Conduct audits of ERP systems, preferably including SAP environments.
- Review system controls, access controls, transaction processes, and data integrity within ERP platforms.
- Examine financial records, supporting documents, transactions, reconciliations, and reports for accuracy and compliance.
- Identify control weaknesses, process inefficiencies, irregularities, and potential areas of risk.
- Perform substantive and compliance testing in accordance with approved audit procedures.
- Conduct data analysis to identify unusual transactions, trends, exceptions, and potential control issues.
- Utilize audit software, data analytics tools, automation, and other technology to improve audit procedures.
- Explore and apply appropriate Artificial Intelligence (AI) tools to support internal audit analysis, automation, and risk assessment.
- Prepare clear and accurate audit working papers documenting procedures, findings, evidence, and conclusions.
- Prepare internal audit reports outlining observations, risks, root causes, and recommended corrective actions.
- Discuss audit findings with relevant department heads and management.
- Follow up on previously identified audit findings and monitor the implementation of agreed corrective actions.
- Assess compliance with company policies, procedures, applicable regulations, and established internal controls.
- Coordinate with finance, accounting, operations, IT, logistics, manufacturing, energy, and other departments during audit engagements.
- Assist in risk assessments and contribute to the development of risk-based internal audit plans.
- Maintain confidentiality and proper handling of sensitive financial, operational, and business information.
- Keep updated on developments in internal auditing, ERP systems, data analytics, AI, automation, and risk management.
- Perform other internal audit and related duties assigned by management.
Requirements:
- Peos
- E-Registration
- Latest Resume with picture and job qualifications in Word Format
- Diploma
- Employment Certificates
- Training Certificates
- Passport must be valid for 2 years
- Vaccine Card/Vaccine Cert.
Walk-in applicants can visit us at:
Staffhouse International Resources
📍43 Westpoint Street, Cubao, Quezon City
📍Cebu Branch: Rm. 506 Krizia Bldg., Gonzales Compound, Gorordo Ave., Lahug, Cebu City
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Employer Overview:
Over the past decade, the Amsons Group’s corporate strategy has continuously evolved in response to our expanding and diversifying business portfolio.
Initially established in the mid-2000s as an importer of bulk oil and petroleum products, our focus shifted towards manufacturing to support import substitution. As our business matured, we embraced strategic diversification, expanding into a range of sectors including fuel and lubricants, liquefied petroleum gas (LPG), transportation, cement and concrete, inland container depots (ICDs), Camel Flour, Tanzania Cloud Electronics Company Limited, and Amsons Real Estate.
FOR MANPOWER POOLING ONLY.
NO FEES in any form and/or purpose will be collected from the applicants.
Beware of illegal recruiters and human traffickers.