Chief Internal Auditer

Job Description : CHIEF INTERNAL AUDITOR TANZANIA Prepare Annual audit plan for the company. - Determine the audit risk for the various functions and departments. - Provide Senior management and the Board with an opinion on the adequacy, effectiveness, and efficiency of the internal controls in the organization. - Ascertain that the accounting systems and procedures adopted are adhered to. - Verify the operating systems of all functional areas are following approved policies and procedures. - Conduct operations audit to appraise the economy and efficiency with which resources are employed. - Conduct random operation audits and cash counts. - Discuss the audit findings and recommendations with line managers and report significant issues to Senior Management. - Develop training/capacity building for staff in financial management and auditing. - Review the accuracy , timeliness and relevance of financial information and other disclosures provide to Management. - Follow up on the implementation of both internal and external audit reports. - Conduct ad-hoc investigations and reviews as requested by senior management. - Liaise with the external auditor on internal control issues - Identify high potential employees and motivate them by providing the proper career development to succeed and to meet the changing needs of the business. - Comply with company's set values and standards. - Other tasks as required by the job and/or management. - Bachelors Degree in Accounting or Finance and CPA Experience: 15 years work experience with 5 years in Senior Managerial position

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