Internal Audit Manager , The Guardian Limited
The Guardian Limited, The home of Great Newspapers, the publishers of
the leading Tanzania newspa- pers, Nipashe, Nipashe Jumapili, The
Guardian, The Guardian. On Sunday, Serna Usikike and Lete
Raha is looking forward to recruit highly qualified and experienced individual for the position stated
below:
POSITION TITLE: Internal Audit Manager- Reporting to Managing Director.
SUMMARY:
The Internal Audit Manager is directly responsible to direct and lead the planning and conduct of Technical, operational, financial and compliance audits, with selected policies, procedures and regulations to evaluate and increase efficiency and/or effectiveness of the internal audit control system to promote good corporate governance towards achieving mission and vision of the Company.
MAJOR DUTIES AND RESPONSIBILITIES:
To control and Supervise audit te.am activities.
Planning and executes audit according to the standards of the professional practice of Internal
Auditing and the Internal Audit Charter.
Identifying business process risks.
Reports audit findings and recommend corrective actions for unsatisfactory conditions to improve operations.
To prepare reports to Management and ensure compliance with regulatory bodies.
To ensure Audit Reports and recommendations including those by external auditors are implemented.
To conduct special reviews, audits and investigations .
To analyze data for evidence of deficiencies in control, duplication of effort, fraud or lack of compliance with approved management policies, procedures, laws and government regulations.
Evaluates systems effectiveness through application of knowledge of business system including financial, procurement and other operations and an understanding of audit techniques.
Obtains analyses and appraise evidential data as basic for an informed objective opinion on the adequacy and effectiveness of the system and efficiency performance of the activities being reviewed.
To perform any other related duties as assigned by Managing Director.
QUALIFICATION, SKILLS AND EXPERIENCE REQUIREMENTS:
Bachelor's degree in Business, Finance, Accounting and/or any other relevant processional qualification in accounting or auditing such as CPA, CIA, CISA, ACCA, ACMA, ACA or its equivalent.
Registered as a certified Public Accountant or Certified Information System Auditor or Certified
Internal Auditor.
Five (5) years audit experience including two years in management or supervision of audit field operations.
Experience in developing audit plans, audit programs, writing internal audit reports.
Excellent computer skills, communications skills.
High level of confidentiality and integrity
ADDITIONAL SKILLS:
Analytical and result oriented skills
Good leadership skills
Financial management skills
Good communication skills
Ability to work under pressure
Good interpersonal skills.
REMUNERATION: The above position carries attractive remuneration as per The Guardian Limited salary structure and incentive package.
Raha is looking forward to recruit highly qualified and experienced individual for the position stated
below:
POSITION TITLE: Internal Audit Manager- Reporting to Managing Director.
SUMMARY:
The Internal Audit Manager is directly responsible to direct and lead the planning and conduct of Technical, operational, financial and compliance audits, with selected policies, procedures and regulations to evaluate and increase efficiency and/or effectiveness of the internal audit control system to promote good corporate governance towards achieving mission and vision of the Company.
MAJOR DUTIES AND RESPONSIBILITIES:
To control and Supervise audit te.am activities.
Planning and executes audit according to the standards of the professional practice of Internal
Auditing and the Internal Audit Charter.
Identifying business process risks.
Reports audit findings and recommend corrective actions for unsatisfactory conditions to improve operations.
To prepare reports to Management and ensure compliance with regulatory bodies.
To ensure Audit Reports and recommendations including those by external auditors are implemented.
To conduct special reviews, audits and investigations .
To analyze data for evidence of deficiencies in control, duplication of effort, fraud or lack of compliance with approved management policies, procedures, laws and government regulations.
Evaluates systems effectiveness through application of knowledge of business system including financial, procurement and other operations and an understanding of audit techniques.
Obtains analyses and appraise evidential data as basic for an informed objective opinion on the adequacy and effectiveness of the system and efficiency performance of the activities being reviewed.
To perform any other related duties as assigned by Managing Director.
QUALIFICATION, SKILLS AND EXPERIENCE REQUIREMENTS:
Bachelor's degree in Business, Finance, Accounting and/or any other relevant processional qualification in accounting or auditing such as CPA, CIA, CISA, ACCA, ACMA, ACA or its equivalent.
Registered as a certified Public Accountant or Certified Information System Auditor or Certified
Internal Auditor.
Five (5) years audit experience including two years in management or supervision of audit field operations.
Experience in developing audit plans, audit programs, writing internal audit reports.
Excellent computer skills, communications skills.
High level of confidentiality and integrity
ADDITIONAL SKILLS:
Analytical and result oriented skills
Good leadership skills
Financial management skills
Good communication skills
Ability to work under pressure
Good interpersonal skills.
REMUNERATION: The above position carries attractive remuneration as per The Guardian Limited salary structure and incentive package.
APPLICATION INSTRUCTIONS:
DEADLINE: All applications, with detailed CVs, certified copies of
academic and professional qualifications with daily contacts, including
phone numbers should be forwarded to the following address before
14/11/2015. Only shortlisted candidates will be contacted. -,
Human Resources Manager
The Guardian Ltd
Mikocheni Light Industrial area
P.O. Box 31042,
Dar es Salaam
Human Resources Manager
The Guardian Ltd
Mikocheni Light Industrial area
P.O. Box 31042,
Dar es Salaam