28 Dec 2022

Group Internal Auditor at Wassha Inc Company

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Job Description


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

Industry:
Energy / e-commerce

Level:
Middle Level

Reporting Structure
Report To:
Group Internal Audit and Quality Improvement Manager
Supervision:
None
Interact:
Employees, Management & Customers

Job Requirements
Education:
Bachelors degree

Experience:
2 years

Ability and Skills:
Work under pressure

Culture:
Multicultural

Software:
accounts software

Knowledge:
good knowledge of accounting principle

Personality:
Dependable & team player. , 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
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Method of Application

Please submit your application to: [email protected]

Deadline for the application: Tuesday, 10th January 2023







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