Internal Audit Associate at Chemicotex
Internal Audit Associate
Chemicotex
Location: Dar es Salaam, Tanzania
Position Overview
We are seeking a motivated and detail-oriented Internal Audit Associate to join our internal audit department. The ideal candidate will support the internal audit team in planning, executing, and reporting on audits to ensure compliance with company policies, regulations, and industry standards.
The Internal Audit Associate will collaborate with various departments to help identify risks, enhance control measures, and ensure the integrity of financial and operational information.
Key Responsibilities
1. Audit Planning and Execution
Assist in developing comprehensive annual audit plans based on risk assessments and organizational priorities.
Execute internal audits, ensuring adherence to audit standards and procedures.
Identify key risk areas and assess the adequacy and effectiveness of internal controls.
2. Risk Assessment and Management
Conduct risk assessments to identify potential areas of concern within the organization.
Assist in developing and implementing risk management strategies to mitigate identified risks.
Collaborate with management to ensure effective risk management practices.
3. Reporting and Communication
Share recommendations with senior management and the audit committee.
Communicate effectively with stakeholders to ensure understanding and buy-in for audit recommendations.
4. Compliance and Regulatory Oversight
Ensure compliance with internal policies and regulatory requirements.
Prepare detailed audit reports, including findings, recommendations, and action plans.
Present audit results as per industry standards.
Monitor changes in regulations and industry trends to update audit practices accordingly.
Support external auditors and regulatory bodies during audits and examinations.
5. Continuous Improvement
Identify opportunities for process improvements and provide recommendations to enhance efficiency.
Stay updated with best practices in internal auditing and implement relevant changes.
Promote a culture of continuous improvement and learning within the audit team.
Qualifications and Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 2 years of relevant work experience in the audit field.
Professional qualification (CPA or equivalent) will be an added advantage.
Readiness and flexibility to travel across the regions of Tanzania.
Strong understanding of internal control frameworks, risk management, and regulatory compliance.
Proficiency in audit software and data analytics tools.
Strong leadership, communication, and interpersonal skills.
High level of integrity, professionalism, and attention to detail.
Ability to work independently, manage multiple priorities, and collaborate effectively in a fast-paced environment.
Application Process
Interested candidates should submit their CV, Cover Letter, and copies of relevant certificates to:
Only shortlisted candidates will be contacted.