Workatele

Internal Auditor officer at Tindwa Medical and Health, Dar es Salaam, Tanzania

Tindwa Medical and Health

Internal Auditor officer at Tindwa Medical and Health, Dar es Salaam, Tanzania

Tindwa Medical and Health

Full time Job

Date Posted: May 1, 2024

Application deadline:

Expired on: May 10, 2024 12:00am

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Job description

As Internal Auditor, he/she will be responsible to examine and analyze company records and financial documents. He/she will also identify issues like compliance concerns, risks, fraud, and data inaccuracies. Therefore, he/she will ensure the Company has accurate accounting throughout the year and all other accounting teams follow proper procedures and that all accounts are updated and accurate.

Duties and Responsibilities:

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determining internal audit scope and developing annual plans
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Perform other duties as assigned.

Minimum Required Qualifications

• Minimum 3 years proven working experience as Internal Auditor.
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree in Accounting or Finance
• Professional certification of CPA(T),or equivalent experience, or working towards a professional certification is required.

Application deadline:

Expired on: May 10, 2024

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