Internal Audit Associate

Food, Brevage And Tobacco Manufacturing

Nombre de postes vacants

1

Type d'emploi

À temps plein

Responsabilités

1. Audit Planning and Execution

• Assist in developing comprehensive annual audit plans based on risk assessments and organizational priorities.
• Execute internal audits, ensuring adherence to audit standards and procedures.
• Identify key risk areas and assess the adequacy and effectiveness of internal controls.

2. Risk Assessment and Management

• Conduct risk assessments to identify potential areas of concern within the organization.
• Assist in developing and implementing risk management strategies to mitigate identified risks.
• Collaborate with management to ensure effective risk management practices.

3. Reporting and Communication

• Share recommendations with senior management and the audit committee.
• Communicate effectively with stakeholders to ensure understanding and buy-in for audit recommendations.

4. Compliance and Regulatory Oversight

• Ensure compliance with internal policies and regulatory requirements.
• Prepare detailed audit reports, including findings, recommendations, and action plans.
• Present audit results as per industry standards.
• Monitor changes in regulations and industry trends to update audit practices accordingly.
• Support external auditors and regulatory bodies during audits and examinations.

5. Continuous Improvement

• Identify opportunities for process improvements and provide recommendations to enhance efficiency.
• Stay updated with best practices in internal auditing and implement relevant changes.
• Promote a culture of continuous improvement and learning within the audit team.

Exigences scolaires

• Bachelor’s degree in Accounting, Finance, or a related field.

Expérience requise

• Minimum of 2 years of relevant work experience in the audit field.

Exigences supplémentaires

• Professional qualification (CPA or equivalent) will be an added advantage.
• Readiness and flexibility to travel across the regions of Tanzania.
• Strong understanding of internal control frameworks, risk management, and regulatory compliance.
• Proficiency in audit software and data analytics tools.
• Strong leadership, communication, and interpersonal skills.
• High level of integrity, professionalism, and attention to detail.
• Ability to work independently, manage multiple priorities, and collaborate effectively in a fast-paced environment.

Rémunération et autres avantages

Based on company policy

Lieu de travail

Dar es salaam, Dar es salaam,