JOB DETAILS:
Nature and Scope
The successful candidate will report to the General Manager. The candidate will be responsible to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Duties and Responsibilities
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

• Determine internal audit scope and develop annual plans.

• Obtain, analyze and evaluate accounting documentation, previous reports, data, and flowcharts.
• Prepare and present reports that reflect audit’s results and document process.

• Chief advisor to the management and Board of Directors on all audit matters of the Enterprise.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.

• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management, Board of TCJE and audit committee.

• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

• Carry out any other related duties as may be assigned by General Manager from time to time.

Qualifications, Knowledge and Experience
• Bachelor degree in Business Administration, Accounting or Finance from a recognized University /Institution.
• Holder of an internationally recognized accountancy qualification such as ACCA, CPA (T), CFA.
• At least three (3) years working experience as Internal Auditor.
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.
• Good written and speaking communication skills in English and Swahili.
• Must have 30 years of age or above at a time of application.

Tobacco Cooperative Joint Enterprises Limited is an equal opportunity employer. Qualified candidates should apply in writing to or lodge their applications at the address shown below, enclosing:
1. Application letter showing how they meet the requirements of the position;
2. An up-to-date Curriculum Vitae;
3. Contacts stating name in full, telephone numbers and e-mail addresses of the candidate;
4. Copies of relevant certificates
5. Names and full contacts of three (3) referees.
Closing date: Applications should reach the undersigned not later than 23:59 EAT on 27th May 2024.
General Manager,
Tobacco Cooperative Joint Enterprises Limited,
Plot No. 15, Block H,
Modeco Road,
P.O. Box 1227,
MOROGORO.
Email: tcjetobacco@tcje.co.tz  Cc:- tcjetobacco@gmail.com