|Company||The Safal Group|
|Location||Dar es Salaam, Dar es Salaam, Tanzania, United Republic of|
ALAF Limited the leading steel roofing manufacturer and allied building solution provider in the country invites applications from qualified and experienced candidates to fill the position of Internal Auditor based in Dar es Salaam.
a) Prepare the scope of audit with timelines
b)Develop in consultation with the Internal Audit Manager appropriate audit tests and programs
c)Plan and complete specific audit assignments on time as delegated
d)To identify risks involved and highlight them
e)Prepare audit reports containing all significant findings
f)Periodically review the adequacy of company policies and operational procedures
g)Review the integrity and effectiveness of internal controls
h)Perform follow up audits to review the status of agreed recommendations
i)Drafting the unresolved audit observations and forwarding them to the department head for further evaluations.
j)Ensure that all the information relating to the organization is in safe hands and physical access controls are in place for audit working papers
and confidential information with the Internal Audit department.
k)To maintain the audit working papers and keep track and follow-ups wherever necessary.
l)Ethics and professional conduct; to ensure that rules of professional conduct and practices are being followed with full integrity as required
by the audit profession
m)Any other work that may be assigned by Chief Internal Auditor or Management special engagements
n)Determine ways to cut costs and improve profitability
o)Identify the financial risk of the organization and offer recommendations to reduce risk
p)Identify accounting and financial record-keeping processes that can be improved
•CPA is required
•Strong communication skills
•Excellent attention to detail to review large amounts of data and numbers
•Exceptional mathematical skills to verify entries
•Excellent research skills to find all related information needed
•Proficiency in accounting software and spreadsheets
|Job Closing Date||25/05/2022|