Kilimanjaro International Leather Industries Company Limited (KLICL) is established as
a Joint Venture Company between PSSSF and Tanzania Prisons Service through its
Company known as Prisons Corporation Sole. KLICL intends to hire qualified, energetic,
dynamic and proactive Tanzanian to fill one position of INTERNAL AUDIT AND RISK
MANAGEMENT OFFICER
REQUIRED ACADEMIC QUALIFICATIONS AND WORK EXPERIENCE
Holder of Bachelor Degree in Accounting, Finance, Insurance and Risk Management or
related field from a recognized higher learning institutions plus ICT skills with relevant
working experience of at least 3 years as Auditor and Risk Officer. Having a CPA (T),
ACCA is an added advantage.
KEY DUTIES AND RESPONSIBILITIES
As for Internal Audit
- Assist in compiling and implementing the annual Internal Audit plan.
- Contribute effectively to identify loopholes (weaknesses) and recommend
measures for improvement in internal controls and cost savings. - Perform risk-based reviews covering operational and financial processes.
- Assist in preparation of periodic reports that reflect audit results on weekly,
monthly, quarterly and annual basis. - Document the process and prepare audit findings memorandum.
- Assist in conducting ad hoc investigations into identified or reported risks as the
need arises. - Make follow up of previous audit recommendations and monitor its
implementation - Perform any other duties as may be assigned by the Management/Supervisor.
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As for Risk Management
- Participate in monitoring the performance of the Enterprise Risk Management
(ERM) program and related activities on a continuous basis taking appropriate
actions to improve its effectiveness - Perform regular Risk Assessments (RAs) and Business Impact Analysis (BIA)
- Assist in preparation, maintaining Risk Management Register and action plans for
risk management implementation - Liaise with risk champions in all departments to ensure that all risks are
identified, reported and mitigated. - Coordinate risk and change management training program
- Prepare and compile risk analysis reports indicating various sources of risks and
mitigation recommendation as per ISO standard - Perform any other duties as may be assigned by the Management/Supervisor.
REMUNERATION
The Position carries attractive package commensurate with one’s qualification and
experience
MODE OF APPLICATION
Interested applicants are required to provide detailed curriculum vitae, certified copies
of academic certificates as follows:
- Form IV/VI National Examination Certificate
Degree Certificates - Professional Registration and Training Certificates from respective registration or
regulatory bodies (where applicable) - Birth certificate
- Certificates from foreign Examination bodies or ordinary or Advanced level
education should be verified by the National Examination council of Tanzania
(NECTA) - Professional Certificates from foreign Universities or other training Institutions
should be verified by the Tanzanian Commission for Universities (TCU) and
National Council for Technical Education (NACTE) - Certificates not certified and provisional statement of results will not be accepted
- Applicants should indicate 3 work related referees with their reliable contacts.
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Application should be submitted either by post or hand delivered to the following
address not later than 25th February 2022.
Managing Director,
Kilimanjaro International Leather Industries Company Limited,
Plot 581, Block LLL, Moshi – Arusha Road
P.O. Box 74,
MOSHI, TANZANIA.
Note: This advert can also be accessed through the Company website
www.klicl.co.tz
