Assistant Internal Auditor
Cleave global e services · Dar es Salam
Job description
About the role
The Assistant Internal Auditor will support the Group Internal Auditor in delivering a robust internal audit function for a fast‑growing multinational group based in Dar es Salaam. This role provides assurance over financial, operational and compliance processes while contributing to risk management and control improvement.
Key responsibilities
- Coordinate periodic enterprise and process‑based risk assessments, identify risks and control gaps, and update audit plans accordingly.
- Attend management meetings and committees to stay informed on business matters and challenge risk identification and remediation.
- Develop and execute dynamic, risk‑based audit plans, conduct interviews, walkthroughs, and audit procedures to evaluate operational efficiency.
- Prepare detailed work‑papers, audit reports and practical recommendations, and follow up on the implementation of audit findings.
- Conduct forensic audits and investigations of fraud, losses, irregularities, and ensure compliance with professional standards and legal requirements.
- Perform full inspections, spot checks and audits of branches and departments at least once per financial year.
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Published 1 month ago
Expires 1 week from now
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Cleave global e services
Dar es Salam
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