Are you looking for DL Teas (Mufindi), Internal Auditor Jobs/Vacancies – November 2023 nafasi za kazi ajira mpya new job opportunities careers usaili call for work interview contact email address shortlisted candidates. Welcome to our website orodhaya.com, In This Article,!
If you are a Tanzanian or currently based in Tanzania and seeking employment opportunities, consider applying for positions available at DL Teas (Mufindi).
Job title: Internal Auditor
Department: Finance
ORGANIZATIONAL RELATIONSHIP
Read:
Job Holder Reports to: Group Business Analyst Manager
Job Holder is responsible for: providing the organization with guidance on financial accuracy, internal controls and regulatory compliance.
Overall purpose of the Job:
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Specific duties & responsibilities:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum • Conduct follow up audits to monitor management’s interventions.
- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management and Risk Committees.
- Overall supervision of planned annual audits.
Experience & Background
- Degree in Internal Auditing, Financial Accounting or Financial Management.
- At least 3-5 years of work experience in similar role
- Must be a CPA holder.
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication and IT skills
Application
DL Teas (Mufindi) Internal Auditor Jobs/Vacancies Interested candidates should send their CVs to info.itona@dlteas.co.tz copying to hkessy@dlteas.co.tz with the tittle of job applying in the email subject – “Internal Auditor” before 17th Nov 2023.
nafasi za kazi DL Teas Women are highly encouraged to apply.
Read:
