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SENIOR INTERNAL AUDITOR

Application deadline 22. Jun
Ad ID
1044395
Posted at
8. May, 17:41
Details
Application deadline
2018-06-22
Business / Employer name
BrighterMonday
Company Industry
Human Resources
Job Level
Entry Level
Work Type
Full Time
Highest Qualification
Bachelor
Years of Experience
3 years
Location
Other Dar es Salaam District Dar Es Salaam
Description

Role Purpose

To provide independent, objective assurance and consulting services designed to add value and improve Airline’s operations. This is through helpings the Airline to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes.

Key Accountability/Responsibilities

  • Conducts assigned audit engagements successfully from beginning to end
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
  • Monitor the timely implementation of the management actions in the audit reports
  • Supervises the Internal auditors assigned to engagements providing guidance and overall review ofdeliverables
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
  • Develops audit programs and testing procedures relevant to risk and test objectives.
  • Obtains and reviews evidence ensuring audit conclusions are well-documented
  • Compile the audit working papers to authenticate the audit observations
  • Ensures adherence at all times to all applicable department and professional standards
  • Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring highquality, accurate, and efficient results
  • Organizes personal effort along with those of the Internal Auditors to be risk-based, productive, andefficient at all times
  • Ensures adequate focus on personal professional growth relevant to taking on more challengingassignments, in line with standard audit career progression – proactively seeks relevant Education andtraining opportunities.

Academic qualifications

Essential· Bachelor’s degree/ Advanced Diploma in accounting, finance, technology or the equivalent combination ofEducation, training, and work experience.

· One or more relevant professionalcertifications (i.e. CPA, ACCA, CIA, CISA, CFE)

Work Experience

· A minimum of at least 3 years audit experience is required

Skills

· Ability to apply audit standards through practical application

· Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments

· Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology,operations, or investigations

· Solid understanding and ability to apply risk and control concepts

· Creating, receiving and keeping relevant records in accordance with correct filing rules.

· Disposing of records in accordance with authorized disposition instruments and established procedures.

Applications: Send your CV to;info@workforceconsult.com

A client seeks to hire a qualified candidate for the position of a SENIOR INTERNAL AUDITOR

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BrighterMonday Tanzania
Member Since 20. Nov '17 481 Active Ads 2495 Published Ads
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