Job Summary:

The Internal Auditor will be responsible for conducting audits in various entities of Bakhresa Group for ensuring sound internal control environment. The role holder will also be responsible for evaluating the effectiveness of internal controls as per the directions of the Head of Internal Audit.

Key Responsibilities:

• Understanding of the internal control framework.
• Risk based approach to perform financial, operational, IT audits etc.
• Document results of testing through work papers.
• Interact with people at various levels.
• Applying textbook methodologies to real world scenarios.
• Work alongside peer auditors as they carry out the audit plan.
• Verify compliance with all the relevant legislation and regulatory requirements.
• Identifying and documenting audit findings, issue report with practical recommendations.
• Participates in preparation of various Standard Operating Procedures (SOPs), policies & procedures.
• Assists in following up on prior audit recommendations.
• May be requested to perform other applicable duties for the required knowledge/skills.

Qualifications & Experience:

• Bachelor’s Degree in Finance, Accounting or a related field.
• Professional qualification/ undergoing CPA (T), ACCA or equivalent.
• 1-2 years of experience.

Attributes:

• Self-Starter & Proactive.
• Strong ethical values.
• Strong personality, with a convincing attitude.
• Able to build strong relationships.
• Excellent analytical skills.
• Proficient in English speaking and writing.
• Able to work independently and report to the Group Internal Auditor.

Job Location:

Plant/Corporate Office, United Republic of Tanzania (Dar es Salaam).

Available for immediate joining.

• Understanding of the internal control framework.
• Risk based approach to perform financial, operational, IT audits etc.
• Document results of testing through work papers.
• Interact with people at various levels.
• Applying textbook methodologies to real world scenarios.
• Work alongside peer auditors as they carry out the audit plan.
• Verify compliance with all the relevant legislation and regulatory requirements.
• Identifying and documenting audit findings, issue report with practical recommendations.
• Participates in preparation of various Standard Operating Procedures (SOPs), policies & procedures.
• Assists in following up on prior audit recommendations.
• May be requested to perform other applicable duties for the required knowledge/skills.

• Self-Starter & Proactive
• Strong ethical values
• Strong personality, with a convincing attitude
• Able to build strong relationships
• Excellent analytical skills
• Proficient in English speaking and writing
• Able to work independently

• Bachelor’s Degree in Finance, Accounting or a related field.
• Professional qualification/ undergoing CPA (T), ACCA or equivalent.