Summary
Date Posted: Monday, April 04, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Job Description
• Respect of the Golden rules and all the HSE rules and standards of the company by all the staff, contractors, customers.
• Drafting the Internal Audit Charter of the Internal Audit function in line with the international standards.
• Developing risk-based Annual Audit plans detailing the scope, nature, and timing of audit missions.
• Applying a risk-based approach to review the systems and controls of Total Tanzania through the development of an annual program of audit review work.
• Advising Management on the resourcing requirements for the Internal Audit Function, including any potential outsourcing arrangements.
• Identifying key areas of risk within the organization and proposing appropriate controls to mitigate the risks.
• Reviewing the accuracy, timeliness, and relevance of financial information and other disclosures provided to management.
• Discussing Audit findings and recommendations with line managers and reporting significant issues to Senior Management.
• Coordinating optimization of the company reference documents and standards.
• Preparing Audit Reports in line with the approved Audit Plan.
• Assisting the development of an internal control culture, including training to staff.
• Managing profiles in order to identify, control, reduce and report the level of Segregation of Duties (SoD).
• Follow up on Subsidiary Assistance, Group and External Auditor’s recommendations for the review of management.
• Annual reporting of Entity Level Controls.
• Coordination and monitoring of the subsidiary’s internal control framework and internal control audits.
• Conducting ad-hoc investigations and reviews as requested by Senior Management.
• Any other task(s) assigned by the reporting officer.

Skills Required
• Communication Tools (e.g. Skype, Zoom, Microsoft Teams, etc)
• Spreadsheets (e.g. Excel, Google Sheets, etc)
• Word Processing and Desktop Publishing Tools (MS Office, Google Docs, etc)

Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure
To apply follow this link https://www.makeyourmove.co.tz/job/auditor-97 

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