Risk and Internal Audit Officer

SIHOTECH ENGINEERING COMPANY LIMITED

Be a Part of Our Dynamic Team!

Evaluate the effectiveness of internal controls, ensure adherence to laws, regulations and company policies and check financial records for accuracy
Prepare and present clear audit reports, communicate findings to management and audit committees and follow up on implemented recommendations
Detect potential fraud, safeguard company assets and ensure compliance with laws and regulations
Assess departmental systems, procedures and financial policies to ensure effective monitoring and control
Lead annual audit planning and conduct audits in line with internal standards.
Evaluate business processes for accuracy, efficiency and quality, recommending enhancements
Identify, assess and manage organizational risks while maintaining up-to-date risk registers
Prepare clear audit reports and communicate findings and best practices to senior management

Strong knowledge of internal auditing standards (IIA)
Sound understanding of risk management and internal control frameworks (COSO, ISO 31000)
Strong analytical and problem-solving abilities
High integrity, independence and confidentiality
Good report writing, presentation, and communication skills
Proficient in Excel, accounting software, and audit tools
Able to work effectively with minimal supervision

Bachelor’s Degree in Accounting, Finance, Business Administration, Economics or related field
Professional certification is an added advantage
Minimum of 3-5 years of relevant experience in internal audit, risk management or external audit
Experience in corporate, construction or public sector auditing will be an added advantage

Applications accompanied by professionally prepared CVs, copies of academic certificates along with Professional registration should be sent to:

To apply for this job email your details to recruitment@sihotech.co.tz

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