Job Details
permanent
Arusha, Arusha, Tanzania
CVPeople Tanzania
16.04.2024
Want updates for this and similar Jobs?
Full Job Description
Job Summary The Internal Auditor will work next to the
Financial Controller and is responsible for ensuring sound internal
control environment, making sure (internal) accounting procedures, and
other regulatory and contractual compliances are followed correctly on
all company locations Tasks and Duties: Ensuring that laid
down internal controls and other procedures are followed, to ensure a
sound internal control environment withing the company: maintaining
the internal control framework.Conducting routine examination of the
accounting records to ascertain the records are properly kept and
accurately recorded, proper classification has been observed and that
the available financial data are reliable.Ensure that there is
compliance with established policies, procedures, sound business
practices, controls, and other regulations and contractual
obligations.Review of measures for safeguarding assets and
inventories.Checks accuracy of bank reconciliation.Preparation of
annual audit program, indicating the main focus areas of the audit
(and why), timeline, and subsequent execution of audit programs.Carry
out systems audit, and evaluate the adequacy of the system internal
controls.Investigate reported occurrences of frauds, embezzlement,
theft and waste of any kind of company assets.Perform risks
assessments, and risk analysis on various accounting cycles.Advises on
best use of company resources.Makes follow-up of previous internal
audit observations, and improvement plans.Preparation of the internal
audit reports (based on the executed tasks) to the Managing Director
and Group Internal Auditor.Advises managing directors on improvements
on the internal organization and procedures.Strong awareness and focus
on fraud risks.Assists in closing the financial year-end, by
supporting the External Auditor, and Financial Controller on the
statutory year-end audit.Helps to improve business and internal
control framework.Participates in preparation of various Standard
Operating Procedures (SOPs).Thorough skills of Excel to perform
data-analytics.Scope of the position: Financial auditIT
audits, including information security.Operational audit, and creation
of standards operating procedures, for instance on purchasing.Risk
assessments and risk analysis.Forensic investigations on fraud,
embezzlement etc.Requirements Qualifications and Experience:
CPA; Bachelor of Commerce (BCom): major in Accountancy, preferably
from the University of Dar es Salaam or Mzumbe University.5+ years’
experience at (one of the) big 4 Audit Firms.Preferably experience in
handling fraud investigations.Preferably experience with IT
audits.Fluent in English.Has managerial duties or managerial role,
with the ability to work independently. Personality
ProactiveStrong ethical values.Trustworthy and reliable.Strong
personality, with a convincing attitudeAble to build strong
relationships.Balanced between trust and control.Excellent analytical
skills.Communicates verbally and written in a concise, able to advise
in a helpful way. Able to work independently and able to report to the
Group Internal Auditor and to the Managing Director.Able to be a
sparring partner for the Managing Director Finance/HR.