Senior Internal Auditor
Favorite HR Services
Dar es Salaam, Tanzania
Full-Time
11th September 2024
319
Job Title: Senior Internal Auditor
Industry: Manufacturing
Job Location: Dar es Salaam
Reporting to: Head of Audit
Job Summary:
Provide reasonable assurance to the Audit Committee and executive management that systems of internal control and risk management are adequate and effective.
Key Responsibilities:
- Evaluating existing control systems to ascertain whether they comply with the Financial Control Framework (FCF) and relevant policies/procedures.
- Planning and conducting risk-based internal reviews of business processes and controls.
- Highlighting areas of non-compliance to management.
- Identifying emerging risks affecting the company and developing effective controls to manage the risks within an acceptable level.
- Coordinating management responses to group internal audit and external audit findings.
- Conducting investigations of possible fraudulent activities and allegations reported.
- Acting as a liaison for external audits, group internal audits, and any other compliance reviews.
- Preparing internal audit reports to be discussed by the Audit Committee.
Qualifications and Requirements:
- Bachelor’s Degree in Commerce, or any other relevant degree from a recognized institution.
- 5 years relevant experience in auditing.
- A holder of CPA/ACCA (Preferable).
- Proven experience in a manufacturing or commercial operating environment will be beneficial.
How to Apply:
Qualified candidates who meet the criteria above are welcome to share their CVs before the deadline of 11th September 2024. Only suitable candidates will be contacted.
Share your CV to: jobs@favoritegroup.co.tz