Job Opportunity at CVpeople Tanzania, Internal Auditor

Internal Auditor
Reporting To    Managing Director
Supervision Of  
Interacts With    Staff,customers
   
Job Description  
-Draft the Internal Audit Charter of the organisation in line with the international standards.
-Design internal Audit procedures and work programs.
-Advise Management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.
-Conduct Internal Audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
-Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
-Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
-Discuss Audit findings and recommendations with line managers and report significant issues to Senior Management.
-Prepare Audit reports in line with the approved Audit plan.
-Monitor the timely implementation of the Management actions recommended in the Audit reports.
-Provide Senior Management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
-Assist the development of an internal control culture, including training to staff.
-Monitor the trends and developments in the Internal Audit area.
-Conduct ad-hoc investigations and reviews as requested by Senior Management or the Board of Auditors.
-Participate in the Board of Auditors Meetings.
-Liaise with the External Auditor on internal control issues.

 Candidate Specification  
Experience    6 years
Education Level    Degree
Qualifications    Must have accounts or audit degree and must be a CPA holder
Software  
Equipment    Industry related
   
Knowledge Of    Management and delegation
Skills To    Negotiation,planning,communication
Ability To  
Personality    Flexible,adaptable
Other    Responsible, accountability and intergrity
   
Organisation  
Industry    Oil
Culture    Multi Cultural
Gender Profile    Mixed
Age Profile    Between 32 and 45 years of age
   
Terms And Conditions  
Employment    Permanent
Location    Dar es salaam, Tanzania
Remuneration    Negotiable

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