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About this job
Location: Tanzania, United Republic of , Dar es Salaam , Dar es Salaam
Industry: Energy / e-commerce
Level: Middle Level
Reporting StructureReport To: Group Internal Audit and Quality Improvement ManagerSupervision: NoneInteract: Employees, Management & Customers
Job Requirements
Education: Bachelor's degree
Experience: 2 years
Ability and Skills: Work under pressure
Culture: Multicultural
Software: accounts software
Knowledge: good knowledge of accounting principles
Personality: Dependable & team player. , Attention to detail, Result orientation.
Tools: computer
Languages: Kiswahili, English
Job Purpose
To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. To review WASSHA Inc. and its group’s internal controls and procedures and provide independent and objective advice to the management.
Responsibilities
Functional Responsibilities:
Draft risk-based annual audit plans detailing the scope, nature, and timing for the WASSHA group, not only in Tanzania but also other countries for confirmation by the internal audit manager
Develop internal audit checklist and other audit tools
Carry out internal audit activities as per the approved annual plans and any additional instruction by the internal audit manager.
Collect, handle, and keep data and information during and after the audit activities appropriately.
Identifying risks within the group and propose appropriate controls to mitigate risks
Discuss audit findings and recommendations with departmental leaders and report significant issues to management
Prepare audit reports and submit them to the internal audit manager within an agreed timeline.
Assist development of internal control and quality improvement culture.
Guide respective managers and team leaders to be able to implement agreed countermeasures from past audit findings.
Analyse organisations processes and provide advice to the management for efficiency improvement
Follow up on external auditor’s recommendations for the review of management
Conducting investigations as requested by management
Any other tasks assigned by the supervisor.
Other Requirements
Degree in business administration or any relevant field
CIA as added advantag
Minimum 2 years of working experience in internal audit, quality improvement, compliance, or similar function.
Practical experience of leading organisational wide process improvement project
WORKING RELATIONSHIPS
Internal customers:
Directors and other senior managers
Compliance managers
External customers:
External Auditors
Legal service providers
COMPETENCIES
Able to effectively apply audit methodology and techniques
Process analysis and designing
Knowledge and practical skill of using enterprise risk management framework
Compliance knowledge
Strong data and process analysis skills
Logical thinking
Problem solving skills
Excellent organisational skills
Excellent in report writing skills
Proficient in MS Office
Fluent in business English both oral and written
French and Portuguese language as added advantage
High level of integrity and transparency
Open to learn
Good listener
Assertive
Application Instructions:
Please submit your application to: hr@tz.wassha.com
Deadline for the application: Tuesday, 10th January 2023
Industry: Energy / e-commerce
Level: Middle Level
Reporting StructureReport To: Group Internal Audit and Quality Improvement ManagerSupervision: NoneInteract: Employees, Management & Customers
Job Requirements
Education: Bachelor's degree
Experience: 2 years
Ability and Skills: Work under pressure
Culture: Multicultural
Software: accounts software
Knowledge: good knowledge of accounting principles
Personality: Dependable & team player. , Attention to detail, Result orientation.
Tools: computer
Languages: Kiswahili, English
Job Purpose
To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. To review WASSHA Inc. and its group’s internal controls and procedures and provide independent and objective advice to the management.
Responsibilities
Functional Responsibilities:
Draft risk-based annual audit plans detailing the scope, nature, and timing for the WASSHA group, not only in Tanzania but also other countries for confirmation by the internal audit manager
Develop internal audit checklist and other audit tools
Carry out internal audit activities as per the approved annual plans and any additional instruction by the internal audit manager.
Collect, handle, and keep data and information during and after the audit activities appropriately.
Identifying risks within the group and propose appropriate controls to mitigate risks
Discuss audit findings and recommendations with departmental leaders and report significant issues to management
Prepare audit reports and submit them to the internal audit manager within an agreed timeline.
Assist development of internal control and quality improvement culture.
Guide respective managers and team leaders to be able to implement agreed countermeasures from past audit findings.
Analyse organisations processes and provide advice to the management for efficiency improvement
Follow up on external auditor’s recommendations for the review of management
Conducting investigations as requested by management
Any other tasks assigned by the supervisor.
Other Requirements
Degree in business administration or any relevant field
CIA as added advantag
Minimum 2 years of working experience in internal audit, quality improvement, compliance, or similar function.
Practical experience of leading organisational wide process improvement project
WORKING RELATIONSHIPS
Internal customers:
Directors and other senior managers
Compliance managers
External customers:
External Auditors
Legal service providers
COMPETENCIES
Able to effectively apply audit methodology and techniques
Process analysis and designing
Knowledge and practical skill of using enterprise risk management framework
Compliance knowledge
Strong data and process analysis skills
Logical thinking
Problem solving skills
Excellent organisational skills
Excellent in report writing skills
Proficient in MS Office
Fluent in business English both oral and written
French and Portuguese language as added advantage
High level of integrity and transparency
Open to learn
Good listener
Assertive
Application Instructions:
Please submit your application to: hr@tz.wassha.com
Deadline for the application: Tuesday, 10th January 2023