Abacus Tanzania has exciting job opportunity for suitably qualified individuals to join our Company in the position of Internal Auditor.
Purpose of the Position:
Review, evaluate and contribute to the improved effectiveness of risk management, Internal Control and Governance process in the organization, perform Assurance and Consultancy assignments and report on the status of compliance controls.
Job Roles & Expectations:
Key Result Area
Assurance and Advisory
Key Roles / Duties
1. Prepare / participate in preparations for risk-based audit plans / programs in accordance with the company standards.
2. Assess client business processes and internal controls.
3. Develop audit work programs with audit procedures to achieve audit objectives.
4. Document, evaluate and test controls to determine their adequacy and effectiveness to ensure:
a) Compliance with policies and procedures
b) Accomplishment of management’s objectives
c) Reliability and integrity of information
d) Economic use of resources
e) Safeguarding of assets
5. Prepare audit assignment working papers for review by line supervisor
6. Develop and discuss findings, come to agreement on recommendations and timelines for corrective actions with responsible officers of operations audited and monitor the implementation status of agreed recommendations.
7. Assists in coordinating client interviews, conducting interviews and tests and securing audit evidence.
8. Provide advice to management on best precises and ways to improve internal controls and financial reporting.
9. Draft audit reports for an entire audit assignment or a portion of an audit assignment with findings and recommendations for management use.
10. Assists in the tracking and follow-up of relevant open and overdue issues and management action plans.
11. Keep up to date with current regulations, laws, standard and best precises regarding internal controls.
Risk Management
Key Roles / Duties
1. Identify the operational, financial, strategic and compliance risks that the organization faces.
2. Assess the effectiveness of the organization’s risk management process.
3. Facilitate risk register maintenance.
Qualifications:
* Minimum of 5 years working experience in Audit, Finance, Accounting.
* A University degree in Finance, Accounting, Business Administration or Business Computing.
* Should be CPA or ACCA or related certification.
Mode of Applications:
Interested and qualified candidates are invited to submit CV & Academic Certificates through apltz.recruitment@abacuspharma.com by Sunday, 28th January 2024 close of business.
To the successful candidates, the company will offer a competitive and performance driven remuneration package, a highly energized team environment comprising individuals who are committed and dedicated to working.
