Overview
Job Title: Senior Internal Auditor
Job type: Full time
Work location: Dar es Salaam
GSM Group of Companies
The key responsibilities:
- Determine audit objectives, logistics, timetables, and scope.
- To identify and assessing important business risks.
- To prepare and deliver audit results and suggestions to management.
- Create, implement, and maintain internal auditing procedures and methodologies.
- To evaluate the effectiveness of internal controls and give suggestions for improvement.
- Develop and assess internal controls and operational practices.
- Create practical answers to difficulties that arise throughout commercial and financial operations.
- Prepare/ create audit schedules and plans for the internal auditing team.
- To lead, direct, and guide audit personnel.
- Make review and assess audit programs in order to meet audit goals.
- To design and implement auditing procedures, practices, and benchmarks for the audit team.
- Examine and evaluate the work of audit professionals.
- To evaluate the systems’ adequacy and effectiveness.
- To assess audit results and implement corrective steps to ensure the financial system’s effectiveness.
- To prepare audit reports that include the audit results and the required corrective actions taken for top management.
- To ensure, track, and monitor the necessary follow-up steps.
- Make sure that all audit operations adhere to the company’s best practices, standards, and procedures.
- To work closely with management to create action plans and track success.
- To assist in the investigation of potential fraudulent activity within the organization and make suitable recommendations.
- Keep up-to-date understanding of laws, regulations, and industry best practices, and ensuring that the organization follows them.
The Qualifications and Skills:
- A bachelor’s degree in accounting or a comparable subject.
- The Professional certifications include Certified Internal Auditors (CIA) and Certified Public Accountants (CPA).
- A minimum of five (5) years of expertise in auditing, risk management, or internal controls.
