Internal Auditor Job Vacancy at University of Dar es Salaam Computing Centre (UCC)
Job Posting
Organization: University of Dar es Salaam Computing Centre (UCC)
Location: Dar es Salaam, Tanzania
Employment Type: Full-Time, Permanent
Number of Openings: 1
Job Summary
The University of Dar es Salaam Computing Centre (UCC) is a leading IT company owned by the University of Dar es Salaam (UDSM), providing IT solutions and services to public and private institutions.
UCC is seeking a qualified and experienced Internal Auditor to conduct financial, operational, and compliance audits. The successful candidate will assess internal controls, identify risks, and recommend improvements to enhance operational efficiency and regulatory compliance.
Key Responsibilities
Audit Planning & Execution
- Participate in developing the annual audit plan and conducting risk assessments.
- Perform audits in line with the established IIA (Institute of Internal Auditors) standards.
- Examine financial records and transactions to ensure accuracy and compliance with internal policies.
- Assess operational efficiency and recommend best practices for improvement.
Compliance & Risk Management
- Evaluate compliance with financial regulations, internal policies, and industry standards.
- Assess IT security, data integrity, and system reliability as part of internal controls.
- Identify key organizational risks and propose mitigation strategies.
- Participate in enterprise risk management activities.
Internal Control & Reporting
- Review internal control systems to ensure they are effective in mitigating risks.
- Document audit findings and draft comprehensive audit reports.
- Communicate audit results and recommendations to senior management and the audit committee.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
Professional Development & Advisory
- Stay updated on changes in auditing practices, accounting standards, and regulations.
- Provide advisory services on risk management, governance, and internal controls.
- Assist in fraud investigations and other special projects as assigned.
- Maintain adherence to professional ethics and international auditing standards.
Required Qualifications
| Requirement | Details |
|---|---|
| Education | Bachelor’s degree or Advanced Diploma in Accounting or related field |
| Certification | CPA (T) or equivalent professional certification |
| Experience | Minimum of 3 years of auditing experience |
| Skills & Competencies | Strong analytical skills, attention to detail, problem-solving, and ability to work independently |
Application Process
Qualified candidates should submit their applications, including:
- A cover letter detailing their suitability for the position.
- A detailed CV with relevant experience.
- Copies of academic and professional certificates.
How to Apply:
Send applications via email to [email protected] with the subject line clearly stating the position applied for.
Application Deadline: March 12, 2025
