Khoja Shia Ithnaasheri Jamaat of Dar es Salaam, has the following job opening, we request all eligible person(s) to apply as per the below instructions
Job Application open from: 13th September 2023
Job Application Closes on: 12th October 2023
Job Position : Internal Auditor
Job Contract : Term Contract
Job Location : KSIJ Dar es Salaam Offices, 9th Floor Sabodo Parkade
A comprehensive internal audit of the institution which will allow the overall improvement of the institution and application of best practices as required
Scope of the Audit:
- Financial Review: Assess the accuracy and appropriateness of the institution’s financial statements, including income, expenses, and balance sheets.
- Operational Procedures: Evaluate the effectiveness and efficiency of our operational processes, ensuring alignment with our mission and objectives.
- Regulatory Compliance: Ensure that the institution is compliant with all relevant local, state, and federal regulations, as well as any specific to charitable organizations.
- Risk Assessment: Identify potential risks facing the institution, from financial vulnerabilities to operational inefficiencies, and provide recommendations for mitigation.
- Donor Funds Utilization: Verify that donations and grants are utilized in accordance with donor intentions and the institution’s objectives.
- Information Systems & Data Management: Assess the security and reliability of our data management systems and technology infrastructure.
- Human Resources & Governance: Examine policies, procedures, and practices related to personnel and governance for adherence to established standards and best practices.
Qualifications & Requirements:
- Licensed auditor or accredited auditing firm with a track record of conducting internal audits for non-profit or charitable institutions.
- A minimum of 5 years of auditing experience.
- Comprehensive understanding of the regulatory environment for charitable institutions.
- Proficient in modern auditing tools and software.
- Strong analytical, problem-solving, and reporting skills.
- Excellent communication abilities for effective stakeholder engagement.
Salary & Benefits
Competitive Salary to be offered based on knowledge and experience of the applicant
Apply by filling in the following google form, ensure to mention the Job Position applying for.