Internal Auditor
2025-09-24T11:32:23+00:00
Hope Microcredit Company Limited
https://cdn.greattanzaniajobs.com/jsjobsdata/data/employer/comp_5570/logo/Hope%20Microcredit.jpg
https://hopemicrocredit.co.tz/
FULL_TIME
Dar es Salaam
Dar es Salaam
00000
Tanzania
Financial Services
Accounting & Finance
2025-09-30T17:00:00+00:00
Tanzania
8
Hope Microcredit Company Limited is a multinational company dedicated to providing financial services that promote economic empowerment, financial inclusion, and poverty reduction across Sub-Saharan countries. As part of our continued commitment to excellence, we are seeking a qualified and motivated Internal Auditor to uphold the highest standards of financial integrity and transparency across our country and regional offices.
Job Summary:
- The Internal Auditor will be responsible for auditing key financial and operational activities within the organization.
Key Responsibilities:
- Daily Loan System Audit
- Daily Loan Approval Process Audit
- Daily Repayments and Disbursement Reconciliation
- Ensure accurate reconciliation of daily loan repayments and disbursements.
- Identify, report, and work to resolve any discrepancies
- Reporting and Discrepancy Resolution
- Final Books of Accounts Preparation
- Conduct financial internal audits in line with the company’s policies and relevant auditing standards.
- Provide actionable recommendations to management for improving financial and operational processes.
- Monitor implementation of audit recommendations and ensure corrective actions are completed.
- Collaborate with other departments to foster a culture of internal control awareness.
Qualifications:
- Certified Public Accountant (CPA(T)) or equivalent.
- Minimum of 1 years of experience in internal auditing, preferably within the microfinance, banking, or financial services sector.
- Strong knowledge of auditing principles, financial reporting, and risk management practices.
- Experience in audit management and preparing financial statements, particularly for f inancial institutions.
- In-depth understanding of Tanzanian financial regulations and compliance requirements.
- Proficiency in Microsoft Excel (Advanced level for data analysis), financial software, and accounting systems.
Skills:
- Advanced Excel Skills: Strong data analysis capabilities, including the use of pivot tables.
- High Computing Skills: Expertise in navigating complex financial systems and software.
- Big Data Reporting: Ability to handle large datasets and report on trends, discrepancies, and risk.
- High Communication Skills: Ability to effectively communicate audit findings, reports recommendations
- Follow-up Skills
- Women candidates are strongly encouraged to apply.
- Previous experience in microfinance or financial institutions is an added advantage.
- Demonstrated leadership experience in managing audit teams and audit-related activities.
Daily Loan System Audit Daily Loan Approval Process Audit Daily Repayments and Disbursement Reconciliation Ensure accurate reconciliation of daily loan repayments and disbursements. Identify, report, and work to resolve any discrepancies Reporting and Discrepancy Resolution Final Books of Accounts Preparation Conduct financial internal audits in line with the company’s policies and relevant auditing standards. Provide actionable recommendations to management for improving financial and operational processes. Monitor implementation of audit recommendations and ensure corrective actions are completed. Collaborate with other departments to foster a culture of internal control awareness.
Advanced Excel Skills: Strong data analysis capabilities, including the use of pivot tables. High Computing Skills: Expertise in navigating complex financial systems and software. Big Data Reporting: Ability to handle large datasets and report on trends, discrepancies, and risk. High Communication Skills: Ability to effectively communicate audit findings, reports recommendations Follow-up Skills Women candidates are strongly encouraged to apply. Previous experience in microfinance or financial institutions is an added advantage. Demonstrated leadership experience in managing audit teams and audit-related activities.
Certified Public Accountant (CPA(T)) or equivalent. Minimum of 1 years of experience in internal auditing, preferably within the microfinance, banking, or financial services sector. Strong knowledge of auditing principles, financial reporting, and risk management practices. Experience in audit management and preparing financial statements, particularly for f inancial institutions. In-depth understanding of Tanzanian financial regulations and compliance requirements. Proficiency in Microsoft Excel (Advanced level for data analysis), financial software, and accounting systems.
JOB-68d3d6c7102a0
Vacancy title:
Internal Auditor
[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]
Jobs at:
Hope Microcredit Company Limited
Deadline of this Job:
Tuesday, September 30 2025
Duty Station:
Dar es Salaam | Dar es Salaam | Tanzania
Summary
Date Posted: Wednesday, September 24 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Hope Microcredit Company Limited is a multinational company dedicated to providing financial services that promote economic empowerment, financial inclusion, and poverty reduction across Sub-Saharan countries. As part of our continued commitment to excellence, we are seeking a qualified and motivated Internal Auditor to uphold the highest standards of financial integrity and transparency across our country and regional offices.
Job Summary:
- The Internal Auditor will be responsible for auditing key financial and operational activities within the organization.
Key Responsibilities:
- Daily Loan System Audit
- Daily Loan Approval Process Audit
- Daily Repayments and Disbursement Reconciliation
- Ensure accurate reconciliation of daily loan repayments and disbursements.
- Identify, report, and work to resolve any discrepancies
- Reporting and Discrepancy Resolution
- Final Books of Accounts Preparation
- Conduct financial internal audits in line with the company’s policies and relevant auditing standards.
- Provide actionable recommendations to management for improving financial and operational processes.
- Monitor implementation of audit recommendations and ensure corrective actions are completed.
- Collaborate with other departments to foster a culture of internal control awareness.
Qualifications:
- Certified Public Accountant (CPA(T)) or equivalent.
- Minimum of 1 years of experience in internal auditing, preferably within the microfinance, banking, or financial services sector.
- Strong knowledge of auditing principles, financial reporting, and risk management practices.
- Experience in audit management and preparing financial statements, particularly for f inancial institutions.
- In-depth understanding of Tanzanian financial regulations and compliance requirements.
- Proficiency in Microsoft Excel (Advanced level for data analysis), financial software, and accounting systems.
Skills:
- Advanced Excel Skills: Strong data analysis capabilities, including the use of pivot tables.
- High Computing Skills: Expertise in navigating complex financial systems and software.
- Big Data Reporting: Ability to handle large datasets and report on trends, discrepancies, and risk.
- High Communication Skills: Ability to effectively communicate audit findings, reports recommendations
- Follow-up Skills
- Women candidates are strongly encouraged to apply.
- Previous experience in microfinance or financial institutions is an added advantage.
- Demonstrated leadership experience in managing audit teams and audit-related activities.
Work Hours: 8
Experience in Months: 12
Level of Education: bachelor degree
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