DUTIES AND RESPONSIBLITIES
– Prepare annual plan, budget and objectives of the internal annual audit
– Plans financial regularly compliance and operational reviews/audit
– Coordinate work on risk legal and compliance and other related activities
– Conduct risk assessments and identifies controls in place to mitigate identifies risks
– Analyze and concludes on effectiveness and efficiently of control environment
– Identify control gaps and opportunities for improvement
– Documents audit results in accordance with the best practice in audits
– Prepare timely audit reports for management the audit committee and the board
– Contribute as appropriate in the year financial audit with the external audit
– Conduct field audit working according the annual plans budgets
– Communicate internal audits findings to branch staff including training and correct procedure
– Other task as may assigned by management

QUALIFICATIONS
– Bachelor degree in commerce, accounting or finance from a recognized university
– Certified public accounts
– Advanced computer skills on MS Office, accounting software and data base
– 3 years hand on experience
– Experience in microfinance institutions is an added advantage

MODE OF APPLICATIONS
A letter of applications accompanied with the relevant copes of certificates, CV and at least 3 names of referees address to the undersigned to reach her not later than 29th October 2016
HUMAN RESOURCE OFFICER,
YETU MICROFINANCE PLC,
P.O. BOX 75379,
DAR ES SALAAM