Senior Internal Auditor Job Vacancy at GSM – February 2025

Job Posting

Organization: GSM Group
Location: Tanzania
Department: Internal Audit
Employment Type: Full-Time
Reporting To: Head of Internal Audit

Job Summary

GSM Group, an innovation-driven conglomerate operating across Africa, is seeking a Senior Internal Auditor to oversee and enhance the company’s internal auditing processes. The role involves evaluating internal controls, identifying business risks, and ensuring compliance with industry regulations and best practices.

The Senior Internal Auditor will be responsible for conducting risk assessments, designing audit strategies, and making recommendations to improve operational efficiency. This position requires a highly analytical professional with strong problem-solving skills and a deep understanding of financial auditing and risk management.

Key Responsibilities

1. Audit Planning & Risk Management

Design audit objectives, schedules, and scope based on risk assessments.
Identify and assess significant business risks affecting operations.
Develop, implement, and maintain internal audit procedures and methodologies.

2. Internal Controls & Compliance

Evaluate the effectiveness of internal controls and recommend improvements.
Ensure compliance with laws, regulations, and industry best practices.
Conduct fraud investigations and recommend appropriate actions when needed.

3. Audit Execution & Reporting

Prepare and present audit findings and recommendations to management.
Develop practical solutions to financial and operational challenges.
Review audit programs and ensure they align with company objectives.

4. Leadership & Staff Supervision

Lead, guide, and review the work of internal audit staff.
Conduct training and mentorship programs to enhance team performance.
Establish and maintain best practices, standards, and procedures for the audit function.

5. Continuous Monitoring & Improvement

Track and monitor corrective actions based on audit findings.
Work closely with management to develop action plans and monitor progress.
Recommend strategic improvements for business operations and financial processes.

Qualifications & Experience

Education: Bachelor’s degree in Accounting, Finance, or a related field.
Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
Experience: Minimum 5 years in auditing, risk management, or internal controls.
Strong analytical and problem-solving skills with attention to detail.
Excellent leadership, communication, and decision-making abilities.