INTERNAL AUDITOR
RESPONSIBILITIES.
1. To write audit reports on work performed however, where critical maters are discovered, you are expected to ensure immediate report for remedial action.
2. To conduct periodic physical stock movement of all wine and crates/bottles to ensures that book records are agreed with physical balances.
3. Perform audit exercise to all BIL departments and depots make recommendations and provide final audit draft report to Chief Internal Auditor.
4. Continuously establishing the company's cost of production, and advice the company on ways to increase its profitability by increasing its contribution margin.
5. To verify collection and payment records and ensure that all money received at the company has been accounted for.
6. To liaise with external auditors to enable them to prepare quality audit report.
7. To review all company procedures, practices and regulations and advice on improvements in areas related enhancement of profitability, safety of personnel, security of materials and property against theft an or damages.
8. Review all company record and reports, and ensures that as much as possible, they are correct and up to date.
9. Perform an audit on all company depots as per an agreed timetable, or as need arises.
10. To put in place, and continuously review company management information system and reporting format, and ensure that it is continuously followed b all departments and sections of the company.
11. Supervise other junior audit staffs works report to chief Internal Auditor.
12. Review of the company financial reports and establish their reliability and provide reports on whether they show true and fair review of the company's affairs
13. Any other duties as you may be assigned by the management.
RENUMERATION
Attractive package and other incentives will be offered to a successful applicant.
QULLIFICATIONS
Degree in Accounting/Auditing
Not less than two years experience in Auditing.
MODE OF APPLICATION
Application in own handwriting must be accompanied by,
Curriculum Vitae (CVS), Copies of certificates and testimonials.
Contact address or email address and telephones including those of referees, should reach the below contact before 17th November 2015.
The Managing Director
Banana Investements Ltd
Box 10123 Arusha-Tanzania
Email;-banana@banana.co.tz
0 comments:
Post a Comment