Senior Internal Auditor

Job Title: Senior Internal Auditor
Industry: Manufacturing
Job Location: Dar es Salaam
Reporting 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