Internal Auditor Intern – Dar Es Salaam

Internal Auditor Internship Program

Job Description.
Department: Internal Audit
Position: Internal Audit Intern
Reporting: Head of Internal Auditor
Location: EFTA Head Office Dar es Salaam

Application Deadline: 31^st July 2025.

Company Details:

EFTA is a reputable award-winning equipment finance company based in Tanzania with numerous branches across the country, dedicated to helping SMEs and tamers grow.  

Key Responsibilities

• Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.
• Assist the Head of Internal Audit to identify risks and data analytics requirements for engagements.
• Assist in developing a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and EFTA internal audit methodology.
• Perform audit tests and prepare working papers in accordance with professional IIA standards and IA methodology.
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
• Identify and document control and process weaknesses in the audit system and provide evidential support for findings.
• Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
• Organize and reference work papers for review by Head of Internal Audit.
• Participate in preliminary meetings with head office/branch at the end of fieldwork, providing clear explanations for identified issues.
• Assist in the preparation of a concise and informative audit report

Qualifications and Experience

• Bachelor’s degree or equivalent in Business Administration, Finance, Accounting, or related.
• Professional qualifications such as CPA, ACCA CIA, CISA, or candidate who has started undertaking the professional qualification is an added advantage.
• Excellent communication skills. Analytical and attentive to details.

How to apply: For all interested candidates kindly visit our website: www.efta.co.tz for applications.