Internal Auditor at Hope Microcredit

Hope Microcredit Company Limited is a multinational company dedicated to providing financial services that promote economic empowerment, financial inclusion, and poverty reduction across Sub-Saharan countries. As part of our continued commitment to excellence, we are seeking a qualified and motivated Internal Auditor to uphold the highest standards of financial integrity and transparency across our country and regional offices.

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: [email protected] • cc: [email protected]

Application Deadline:

All applications must be submitted by 29th September 2025. Only shortlisted candidates will be contacted.