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About this job
Job Title: Senior Internal AuditorIndustry: ManufacturingJob Location: Dar es SalaamReporting 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
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