Summary
Date Posted: Friday, May 10 2024, Base Salary: Not Disclosed

JOB DETAILS:
Nature and Scope
The successful candidate will report to the General Manager. The candidate will be responsible 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.

Duties and 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, analyze and evaluate accounting documentation, previous reports, data, and flowcharts.
• Prepare and present reports that reflect audit’s results and document process.
• Chief advisor to the management and Board of Directors on all audit matters of the Enterprise.
• 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, Board of TCJE and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Carry out any other related duties as may be assigned by General Manager from time to time.

Qualifications, Knowledge and Experience
• Bachelor degree in Business Administration, Accounting or Finance from a recognized University /Institution.
• Holder of an internationally recognized accountancy qualification such as ACCA, CPA (T), CFA.
• At least three (3) years working experience as Internal Auditor.
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.
• Good written and speaking communication skills in English and Swahili.
• Must have 30 years of age or above at a time of application.


Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure

Tobacco Cooperative Joint Enterprises Limited is an equal opportunity employer. Qualified candidates should apply in writing to or lodge their applications at the address shown below, enclosing:
1. Application letter showing how they meet the requirements of the position;
2. An up-to-date Curriculum Vitae;
3. Contacts stating name in full, telephone numbers and e-mail addresses of the candidate;
4. Copies of relevant certificates
5. Names and full contacts of three (3) referees.
Closing date: Applications should reach the undersigned not later than 23:59 EAT on 27th May 2024.
General Manager,
Tobacco Cooperative Joint Enterprises Limited,
Plot No. 15, Block H,
Modeco Road,
P.O. Box 1227,
MOROGORO.
Email: tcjetobacco@tcje.co.tz  Cc:- tcjetobacco@gmail.com 



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