POSITION: Internal Controls Coordinator 

INDUSTRY: Manufacturing 

REPORTS TO: TBD 

JOB LOCATION: Morogoro 

JOB PURPOSE 

The job provides independent and objective assurance, evaluations, analyses and appraisals designed to add value and improve the company's operations and effectiveness of governance and risk management processes and internal controls environment. And to ensure that general ledger account balances reflect operations carried by the company and its financial position 

PREFERRED EDUCATION 

• Bachelors in Accounting/Commerce/CPA or equivalent 
• Member of the NBAA, ACCA 

PREFERRED KNOWLEDGE 

Integrity of data on all systems interfacing with the general ledger and to ensure that all the systems interface are reconciled in a timely and efficient manner. 

RELEVANT EXPERIENCE 

• Ability to manage teams, written and verbal communication. 
• Inter-personal skills 
• Ability to plan and organize the function 6 months to 1 year ahead organization focused on pediatric neurology, rehabilitation, or special needs care Ability to manage change and innovate 

KEY RESPONSIBILITIES 

• Plans financial, regulatory, compliance or operational reviews annually, conducts risk assessment and identifies controls in place to mitigate the identified risks.
• Reviews production transportation procedure (Short and Long Haul) annually and recommends to the management on the following processes. 
• Prepares the basic company secretarial documents, organizes board meetings with relevant documentation for company, and company secretarial procedures. 

HOW TO APPLY 

Qualified candidates who meet the criteria above are welcome to share their CVs before the deadline of 31st January 2024. Only suitable candidates will be contacted. 

jobs@favoritegroup.co.tz