INTERNAL CONTROLLER
INDUSTRY: OIL AND GAS
HR WORLD on behalf of our reputable client we are looking for an Internal Controller to contribute to the mitigation of business risks and support the achievement of Company Entities’ strategic and Organizational
objectives.

RESPONSIBILITIES;

• Support and assess with local management the ERM adequacy and identify potential gaps, if any.
• Be the local sponsor of Internal Controls in the country and support the Region Internal Control Manager activities locally.
• Conduct design and effectiveness testing of the internal control framework in line with indications
  received/supervision by the Region Internal Control Manager.
• Plan and conduct investigations after obtaining instructions by the Region Internal Control Manager.
• Build strong relationships to foster organizational buy-in and management support of the internal control
• Agree and support local management in the implementation of internal control remediation plans
• Work with local teams to follow-up, monitor and provide status updates of the implementation of the agreed remediation plans and control improvements.
• Provide internal control advisory and training to Entities’ managers and employees.
• Become a consultant and advisor in the field of internal control for process managers and stakeholders.
• Identify, analyze and report on potential internal control incidents.
• Increase the capacity of Group entities in Tanzania to anticipate and act upon internal control issues
• Contribute with ideas, initiatives and suggestions to improve the internal control and ERM frameworks.
• Analyze and coordinate Tanzania Entities’ response to potential internal and external audits
  
  

QUALIFICATIONS;

• Bachelors’ Degree in Finance or Audit
• 3-5 years of experience in the risk management and internal control domains, derived from a combination of internal or external audit and financial control responsibilities in Big-Four and/or international companies.
• Professional certifications in Risk Management / Internal Audit / Internal Control such as CIA (Certified
• Internal Auditor), CFE (Certified Fraud Examiner).
• Oïl / Gas Industry Experience
  
  

Interested candidates may send their CV's to career@hrworld.co.tz before 21st March 2024.