Group Internal Auditor job at WASSHA INC company
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39 Days Ago
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Vacancy title:
Group Internal Auditor

[ Type: FULL TIME , Industry: Business Management and Administration , Category: Accounting & Finance ]

Jobs at:

WASSHA INC company

Deadline of this Job:
10 January 2023  

Duty Station:
Within Tanzania , Dar es Salaam , East Africa

Summary
Date Posted: Thursday, December 29, 2022 , Base Salary: Not Disclosed

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JOB DETAILS:
Location:
Tanzania, United Republic of , Dar es Salaam , Dar es Salaam

Industry:

Energy / e-commerce

Level:

Middle Level

Reporting Structure

Report To:
Corporate Manager

Supervision:

Human Resource Officers

Interact:

Employees, Management & Customers

Job Requirements

Education:

Bachelor’s degree

Experience:

2 years

Ability and Skills:
Communicates and influences effectively

Culture:

Multicultural

Software:

HR Software

Knowledge:

People Management , labor laws

Personality:

Attention to details , Result oriented.

Tools:

computer

Languages:

Kiswahili , English

Main Duties
Job Purpose

• To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. To review WASSHA Inc. and its group’s internal controls and procedures and provide independent and objective advice to the management.

Responsibilities
Functional Responsibilities:

• Draft risk-based annual audit plans detailing the scope, nature, and timing for the WASSHA group, not only Tanzania but also other countries for confirmation by the internal audit manager
• Develop internal audit checklist and other audit tools
• Carry out internal audit activities as per the approved annual plans and any additional instruction by the internal audit manager.
• Collect, handle, and keep data and information during and after the audit activities appropriately.
• Identifying risks within the group and propose appropriate controls to mitigate risks
• Discuss audit findings and recommendations with departmental leaders and report significant issues to management
• Prepare audit reports and submit them to the internal audit manager within an agreed timeline.
• Assist development of internal control and quality improvement culture.
• Guide respective managers and team leaders to be able to implement agreed countermeasures from past audit findings.
• Analyse organisations processes and provide advice to the management for efficiency improvement
• Follow up on external auditor’s recommendations for the review of management
• Conducting investigations as requested by management
• Any other tasks assigned by the supervisor.

Other Requirements
• Degree in business administration or any relevant field
• CIA as added advantag
• Minimum 2 years of working experience in internal audit, quality improvement, compliance, or similar function.
• Practical experience of leading organisational wide process improvement project

Working relationships
Internal customers:

• Directors and other senior managers
• Compliance managers
External customers:
• External Auditors
• Legal service providers

Competencies

• Able to effectively apply audit methodology and techniques
• Process analysis and designing
• Knowledge and practical skill of using enterprise risk management framework
• Compliance knowledge
• Strong data and process analysis skills
• Logical thinking
• Problem solving skills
• Excellent organisational skills
• Excellent in report writing skills
• Proficient in MS Office
• Fluent in business English both oral and written
• French and Portuguese language as added advantage
• High level of integrity and transparency
• Open to learn
• Good listener
• Assertive

Work Hours: 8


Experience in Months: 24

Level of Education:
Bachelor Degree

Job application procedure
Please submit your application to: hr@tz.wassha.com 
Deadline for the application: Tuesday, 10th January 2023


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QUICK ALERT SUBSCRIPTION

10 January 2023
Job Info
Job Category: Accounting/ Finance jobs in Tanzania
Job Type: Full-time
Deadline of this Job: 10 January 2023
Duty Station: Dar es Salaam
Posted: 28-12-2022
No of Jobs: 1
Start Publishing: 29-12-2022
Stop Publishing (Put date of 2030): 29-12-2077
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