Hope Microcredit Company Limited is a financial institution based in Tanzania that provides loans to micro, small, and medium enterprises (MSMEs). The company operates primarily in Dar es Salaam and the Coast Region, focusing on empowering entrepreneurs and promoting economic development. Hope Microcredit specializes in lending to micro, small, and medium-sized businesses, which often lack access to conventional banking services.

Job Summary:

• The Internal Auditor will be responsible for auditing key financial and operational activities within the organization.

Key Responsibilities:

• Daily Loan System Audit
• Daily Loan Approval Process Audit
• Daily Repayments and Disbursement Reconciliation
• Ensure accurate reconciliation of daily loan repayments and disbursements.
• Identify, report, and work to resolve any discrepancies
• Reporting and Discrepancy Resolution
• Final Books of Accounts Preparation
• Conduct financial internal audits in line with the company’s policies and relevant auditing standards.
• Provide actionable recommendations to management for improving financial and operational processes.
• Monitor implementation of audit recommendations and ensure corrective actions are completed.
• Collaborate with other departments to foster a culture of internal control awareness.

Qualifications:

• Certified Public Accountant (CPA(T)) or equivalent.
• Minimum of 1 years of experience in internal auditing, preferably within the microfinance, banking, or financial services sector.
• Strong knowledge of auditing principles, financial reporting, and risk management practices.
• Experience in audit management and preparing financial statements, particularly for f inancial institutions.
• In-depth understanding of Tanzanian financial regulations and compliance requirements.
• Proficiency in Microsoft Excel (Advanced level for data analysis), financial software, and accounting systems.

Skills:

• Advanced Excel Skills: Strong data analysis capabilities, including the use of pivot tables.
• High Computing Skills: Expertise in navigating complex financial systems and software.
• Big Data Reporting: Ability to handle large datasets and report on trends, discrepancies, and risk.
• High Communication Skills: Ability to effectively communicate audit findings, reports recommendations
• Follow-up Skills
• Women candidates are strongly encouraged to apply.
• Previous experience in microfinance or financial institutions is an added advantage.
• Demonstrated leadership experience in managing audit teams and audit-related activities.

Reports to:

General Manager / CEO Hope Microcredit Company Limited

How to Apply:

Interested candidates should submit their application and CV to the following email addresses: hr.hopemicrocredit@gmail.com  cc  gm@hopemicrocredit.co.tz