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

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