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About this job
INTERNAL AUDIT MANAGERINDUSTRY: MANUFACTURINGHR WORLD LTD on behalf of our reputable client, we are looking for an Internal Audit Manager to conduct operational, Financial, and Compliance audit engagements within the company.
RESPONSIBILITIES;
To conduct operational, Financial, and Compliance audit engagements within the Group.
Prepare the scope of audits with timelines.
Develop in consultation with the group internal auditor appropriate audit tests and programs and update the audit manual.
Prepare and analyze product costing – should be able to accurately report these at all times to aid management decision-making.
Plan and complete specific audit assignments as delegated.
To identify risks involved in each process and highlight them.
Prepare audit reports containing all significant findings and recommendations.
Periodically review the adequacy of company policies and operational procedures.
Oversee the audit process and review the work of the assigned team on a day-to-day basis.
Review reports and suggest changes W.R.T. the scope of audit agreed.
Conduct mid-year and end-year KPI assessments for the team.
Analyze inventory and debtors aging reports and report on risk areas.
QUALIFICATION;
Degree in Business Admin or Accounting Preferred.
Certified Public Accountant (CPA) or Final level CPA.
Proven experience of 7-10 years in Finance and Auditing.
Track record of successfully training developing/mentoring, and supervising audit staff.
Experience in the Manufacturing industry is a must
Interested candidates may send their CVs to recruitment@hrworld.co.tz before 03rd June 2023.
RESPONSIBILITIES;
To conduct operational, Financial, and Compliance audit engagements within the Group.
Prepare the scope of audits with timelines.
Develop in consultation with the group internal auditor appropriate audit tests and programs and update the audit manual.
Prepare and analyze product costing – should be able to accurately report these at all times to aid management decision-making.
Plan and complete specific audit assignments as delegated.
To identify risks involved in each process and highlight them.
Prepare audit reports containing all significant findings and recommendations.
Periodically review the adequacy of company policies and operational procedures.
Oversee the audit process and review the work of the assigned team on a day-to-day basis.
Review reports and suggest changes W.R.T. the scope of audit agreed.
Conduct mid-year and end-year KPI assessments for the team.
Analyze inventory and debtors aging reports and report on risk areas.
QUALIFICATION;
Degree in Business Admin or Accounting Preferred.
Certified Public Accountant (CPA) or Final level CPA.
Proven experience of 7-10 years in Finance and Auditing.
Track record of successfully training developing/mentoring, and supervising audit staff.
Experience in the Manufacturing industry is a must
Interested candidates may send their CVs to recruitment@hrworld.co.tz before 03rd June 2023.