Responsibilities
• Ensure that internal procedures, controls, processes and policies agree with corporate policies, industry standards and regulatory requirements.
• Assist in the preparation of audit calendar and in the planning of audit visits.
• Prepare the 'process documentation' through a variety of methods including financial research, interviews, etc; identify risks relative to audit to be undertaken.
• Conduct audit testing; identify reportable issues and dimension of risk,
• Design and review the suitability of internal controls as and when necessary.
• Make recommendations on the systems and procedures being reviewed; report on the findings by considering pertinence and documentary evidence.
• Draft audit reports as and when required.
• Assist in the implementation. of
recommendations from internal audit; provide adequate follow up to make sure that corrective action is taken.
• Provide input for management reporting.
• Assist in daily clerical duties and general administration of the department.
• Support the external auditinq function and work with outside auditors when needed.
• Review the reliability and integrity of financial information.
• Keep up to date with changes in legislation.
• Any other cognate duties as delegated by Management.
Experience I Profile
• At least 3 yrs experience at a supervisory level in either external or internal audit will be a definitive advantage.
• Professional qualification ACCA, ACA, ICSA, etc) or degree holder ..
• Good coordinating capacity, organisational, analytical and negotiation skills.
• Outgoing personality and excellent
communication skills (both verbal and written English.)
• Ability to work under pressure and tight deadlines.
• Positive Attitude
• Fully conversant with MS Office Tools
• Ensure that internal procedures, controls, processes and policies agree with corporate policies, industry standards and regulatory requirements.
• Assist in the preparation of audit calendar and in the planning of audit visits.
• Prepare the 'process documentation' through a variety of methods including financial research, interviews, etc; identify risks relative to audit to be undertaken.
• Conduct audit testing; identify reportable issues and dimension of risk,
• Design and review the suitability of internal controls as and when necessary.
• Make recommendations on the systems and procedures being reviewed; report on the findings by considering pertinence and documentary evidence.
• Draft audit reports as and when required.
• Assist in the implementation. of
recommendations from internal audit; provide adequate follow up to make sure that corrective action is taken.
• Provide input for management reporting.
• Assist in daily clerical duties and general administration of the department.
• Support the external auditinq function and work with outside auditors when needed.
• Review the reliability and integrity of financial information.
• Keep up to date with changes in legislation.
• Any other cognate duties as delegated by Management.
Experience I Profile
• At least 3 yrs experience at a supervisory level in either external or internal audit will be a definitive advantage.
• Professional qualification ACCA, ACA, ICSA, etc) or degree holder ..
• Good coordinating capacity, organisational, analytical and negotiation skills.
• Outgoing personality and excellent
communication skills (both verbal and written English.)
• Ability to work under pressure and tight deadlines.
• Positive Attitude
• Fully conversant with MS Office Tools
APPLICATION INSTRUCTIONS:
The result oriented and qualified candidate should send his/her application with a detailed CV to the undersigned
The Administration Officer Phoenix of Tanzania Assurance Co. Ltd.
IPS Bldg., 8th Floor, Samora Avenue P.O. Box 5961
Dar es Salaam
The Administration Officer Phoenix of Tanzania Assurance Co. Ltd.
IPS Bldg., 8th Floor, Samora Avenue P.O. Box 5961
Dar es Salaam
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