Platinum Advisory Consulting

Group Internal Auditor

Platinum Advisory Consulting

Accounting, Auditing & Finance

2 days ago
Easy apply New

Job summary

Internal Auditor must possess indepth knowledge and capabilities to be able to execute audit assignments

Min Qualification: Bachelors Experience Level: Mid level Experience Length: 5 years Language Requirement: English Working Hours: Full Time - 9 to 5

Job descriptions & requirements

Role reports to the Group Head of Audit
Location: Tanzania

About the Role
Our client is a large packaging manufacturing company specializing packaging solutions is seeking an experienced Internal Auditor. Reporting to the Group Head of Audit, the Internal Auditor must possess indepth knowledge and capabilities to be able to execute audit assignments whilst bringing a systematic approach to evaluate the adequacy, effectiveness, and efficiency of the company’s risk management processes and internal control systems and recommend corrective actions, improve efficiency, and reduce operational costs where possible.

Key Roles
Internal Control environment
• In-depth understanding of business processes and identification of key process risks and related
internal controls.
• Developing quality engagement plans, audit programs, working papers and audit reports.
• Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff.
• Identify and communicate control breakdowns and recommendations with the Country CEO, Finance Manager and departmental heads.
• Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls.
• Carry out spot checks on keys areas such as cash count, IOUs, trade debtors, physical stock etc.
• Assess, evaluate, and advise management on how to achieve statutory/ legal compliance.
• Conduct ad-hoc/ special investigations and reviews as requested by Executive Management or BOD through the BARRC.
• Undertake any other tasks assigned by the Head of Audit from time to time.
• Manage audit files and ensure proper filing of working papers.
• Periodically monitor implementation of audit recommendations and report progress and any gaps observed.

Stakeholder Engagement
• Update the Head of Audit regularly on execution and progress on assigned tasks and any arising significant internal control issues.
• Build good working relationships with the business to facilitate execution of audit work, help improve the control environment and keep updated with changes in the risk profile of the business.
• Fostering effective relationships with key stakeholders.

Minimum Requirements
• Bachelor’s degree from a recognized university.
• At least 5 years work experience as an auditor; in internal audit or external audit environment in a reputable company and preferably with manufacturing/ consulting experience.
• CPA, CIA, CISA qualification or the equivalent will be an added advantage.
• Strong analytical skills with the ability to pay attention to details.
• Self-driven individual with the ability to work with minimum supervision.
• Good communication skills, both verbal and written.
• Team player with excellent interpersonal skills.
• Ability to maintain the highest standards of ethics, confidentiality and professionalism.
• Strong time-management and organization skills.

Communications and Working Relationships
Internal: Liaise with management of Group companies and related functions in identifying, assessing, and addressing key process risks, related controls and monitor implementation of agreed action plans.
External: Liaise with external auditors, inspectors, and regulators as appropriate in consultation with the Group Head of Audit.

How to apply:
If you meet the above job requirements, we would like to connect with you. To apply, please submit your updated CV to recruit@platinumadvisory.co.ke on or before 24th April 2026

Safeguarding, Inclusivity and Equality: All qualified applicants will receive equal consideration for employment without regard to ethnicity, gender, race, color, religion, national origin, age, disability, marital status, or any other characteristic that has no bearing on the ability to perform the required job duties.

Data Protection: By submitting your application, you confirm that the submitted information is true and authorize us and our client to use your personal data, to further process your engagement for lawful
purposes related to the organization’s vision, including conducting background checks.

Disclaimer: Please note that we do not charge a fee at any stage of this recruitment process.

Only shortlisted candidates will be contacted.

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