Internal Audit Manager job at ALAF
Website :
339 Days Ago
Linkedid Twitter Share on facebook

Vacancy title:
Internal Audit Manager

[ Type: FULL TIME , Industry: Accounting , Category: Accounting & Finance ]

Jobs at:

ALAF

Deadline of this Job:
Thursday, May 25 2023 

Duty Station:
Within Tanzania , Dar es Salaam, East Africa

Summary
Date Posted: Friday, May 12 2023, Base Salary: Not Disclosed

Similar Jobs in Tanzania
Learn more about ALAF Limited Tanzania
ALAF Limited Tanzania jobs in Tanzania


JOB DETAILS:
Description

a) Work together with the group internal auditor in the development of the annual audit plan and annual KPI’s
b) Prepare the scope of audits with timelines
c) Develop in consultation with the group internal auditor appropriate audit tests and programs and update the audit manual
d) Plan and complete specific audit assignments as delegated
e) To identify risks involved in each process and highlight them
f) Prepare audit reports containing all significant findings and recommendations
g) Periodically review the adequacy of company policies and operational procedures
h) Review the integrity and effectiveness of internal controls with recommendations for improvement.
i) Perform follow-up audits done by the team to review the status of agreed recommendations
j) Conduct investigations when requested and prepare reports in consultation with the group internal auditor

SUPERVISORY
– (provide leadership to assigned auditors)
a) Manage the team allocated
b) Oversee the audit process and review the work of the assigned team on a day-to-day basis
c) Review reports and suggest changes W.R.T the scope of audit agreed
d) Conduct mid-year and end-year KPI assessments for the team

Reporting

a) Report to the group internal auditor on a day-to-day basis
b) Prepare monthly/quarterly reports as assigned for gac reports and investigations if any

General

a) Development of an effective working relationship with auditees.
b) Train and coach new staff as needed and other internal audit staff members.
c) Performs miscellaneous job-related duties, special assignments, and investigations as assigned in consultation with GIA

Requirements


1. Qualifications required:
i. Minimum academic qualification:
• Degree in Business Admin or Accounting Preferred
• Certified Public Accountant (CPA), ACCA, or CA (Chartered Accountant)
i. Qualifications as an added advantage: Certification in advanced Excel and ACL
ii. Professional registration: Member of the Institute of Certified Public Accountants

2. Experience required:
i. General work experience (years): Minimum 7-10 years of working experience in Finance and Audit
ii. Specific to the position (level/discipline/years): 5 years in Internal Audit preferred.
iii. Industry: Experience in the Manufacturing industry is a must
3. Key competencies and skills:
a. Solid knowledge of accounting principles, auditing standards, and internal controls
b. Knowledge of and experience with reviewing processes and controls, performing testing, extracting data, and identifying apparent anomalies
c. Senior leadership experience in strategic risk management
d. Track record of successfully training developing/mentoring, and supervising audit staff
e. Strong interpersonal skills, and proven team-player
f. Excellent written and oral communication skills
g. Proven ability to manage competing priorities
h. Able to work in a cross-cultural environment



Work Hours: 8


Experience in Months: 84

Level of Education:
Bachelor Degree

Job application procedure
Interested applicants Click here to apply

All Jobs

QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Tanzania
Job Type: Full-time
Deadline of this Job: Thursday, May 25 2023
Duty Station: Dar es Salaam
Posted: 12-05-2023
No of Jobs: 1
Start Publishing: 12-05-2023
Stop Publishing (Put date of 2030): 12-05-2077
Apply Now
Notification Board

Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.

Caution: Never Pay Money in a Recruitment Process.

Some smart scams can trick you into paying for Psychometric Tests.