Thursday 21 September 2023 | 6 Rabi Al Awwal 1445 AH

Internal Auditor

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

Job Summary

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:

  1. Financial Review: Assess the accuracy and appropriateness of the institution’s financial statements, including income, expenses, and balance sheets.
  2. Operational Procedures: Evaluate the effectiveness and efficiency of our operational processes, ensuring alignment with our mission and objectives.
  3. Regulatory Compliance: Ensure that the institution is compliant with all relevant local, state, and federal regulations, as well as any specific to charitable organizations.
  4. Risk Assessment: Identify potential risks facing the institution, from financial vulnerabilities to operational inefficiencies, and provide recommendations for mitigation.
  5. Donor Funds Utilization: Verify that donations and grants are utilized in accordance with donor intentions and the institution’s objectives.
  6. Information Systems & Data Management: Assess the security and reliability of our data management systems and technology infrastructure.
  7. Human Resources & Governance: Examine policies, procedures, and practices related to personnel and governance for adherence to established standards and best practices.

Qualifications & Requirements:

  1. Licensed auditor or accredited auditing firm with a track record of conducting internal audits for non-profit or charitable institutions.
  2. A minimum of 5 years of auditing experience.
  3. Comprehensive understanding of the regulatory environment for charitable institutions.
  4. Proficient in modern auditing tools and software.
  5. Strong analytical, problem-solving, and reporting skills.
  6. Excellent communication abilities for effective stakeholder engagement.

Salary & Benefits

Competitive Salary to be offered based on knowledge and experience of the applicant

Application Process
Apply by filling in the following google form, ensure to mention the Job Position applying for.