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About this job
Senior System Internal Auditor
Location: Dar es Salaam, Tanzania
Job Type: Full-Time
Key Responsibilities:
Design audit objectives, logistics, schedules and scope.
Identifying and assessing areas of significant business risk.
Prepare and present audit findings and recommendations to management.
Develop, implement and maintain internal audit procedures and methodologies.
Evaluate the effectiveness of the internal controls and make recommendations for improvements.
Design and evaluate internal controls and operating practices.
Develop practical solutions to problems arising in business and financial operations.
Create audit schedules and plans for the internal audit staff.
Lead, direct and guide audit staff.
Review and evaluate audit programs to achieve audit objectives.
Design and initiate auditing techniques, practices and benchmarks for the audit staff.
Review and assess the work of audit staff.
Review and evaluate adequacy and effectiveness of the systems.
Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
Ensure, track and monitor appropriate follow-up actions.
Ensure best practices, standards and procedures of the company in all audit operations.
Working closely with management to develop action plans and monitor progress.
Assist in the investigation of suspected fraudulent activities within the organization and recommend appropriate action.
Maintaining updated knowledge of laws, regulations, and industry best practices and ensure the organization’s adherence to these.
Qualifications & Skills
Bachelor’s degree in accounting, or a related field.
Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
Minimum of 5 years’ experience in auditing, risk management, or internal controls.
Location: Dar es Salaam, Tanzania
Job Type: Full-Time
Key Responsibilities:
Design audit objectives, logistics, schedules and scope.
Identifying and assessing areas of significant business risk.
Prepare and present audit findings and recommendations to management.
Develop, implement and maintain internal audit procedures and methodologies.
Evaluate the effectiveness of the internal controls and make recommendations for improvements.
Design and evaluate internal controls and operating practices.
Develop practical solutions to problems arising in business and financial operations.
Create audit schedules and plans for the internal audit staff.
Lead, direct and guide audit staff.
Review and evaluate audit programs to achieve audit objectives.
Design and initiate auditing techniques, practices and benchmarks for the audit staff.
Review and assess the work of audit staff.
Review and evaluate adequacy and effectiveness of the systems.
Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
Ensure, track and monitor appropriate follow-up actions.
Ensure best practices, standards and procedures of the company in all audit operations.
Working closely with management to develop action plans and monitor progress.
Assist in the investigation of suspected fraudulent activities within the organization and recommend appropriate action.
Maintaining updated knowledge of laws, regulations, and industry best practices and ensure the organization’s adherence to these.
Qualifications & Skills
Bachelor’s degree in accounting, or a related field.
Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
Minimum of 5 years’ experience in auditing, risk management, or internal controls.