INTERNAL AUDITORPopular

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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

TO APPLY CLICK HERE

Job Category
Other
Industry
Oil Gas/Mining /Geology
Qualifications
Of Management and delegation Skills To Negotiation,planning,communication
Experience
6
Company Name
GAS OIL
Apply To
HUMAN RESOURCE
P O BOX
NONE
CITY
Dar es salaam
Country
Tanzania
Email
APPLY ONLINE
Deadline
AFTER TWO WEEKS

 Ad ID : 6091

Date added
4 months, 22 days ago
 
Views
2452
 
 

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