Internal Audit Manager
CVPEOPLE TANZANIA
Job Description Job Purpose Assess and evaluate the effectiveness of internal controls, risk management practices, and compliance with regulatory requirements. Key Responsibilities Audit Planning: Collaborate with the team and management to develop annual audit plans based on risk assessments, regulatory requirements, and business priorities. Identify key areas to be audited and establish audit objectives and scope. Risk Assessment: Evaluate the effectiveness of the company's risk management practices. Identify potential risks and assess the adequacy of controls in place to mitigate those risks. Provide recommendations for risk mitigation and improvement of controls. Internal Control Evaluation: Review and evaluate the adequacy and effectiveness of internal controls, including financial, operational, and compliance controls. Identify control weaknesses, gaps, or deficiencies and propose recommendations for improvement. Financial Auditing: Conduct financial audits to ensure accuracy, reliability, and compliance with accounting principles, policies, and regulatory requirements. Review financial statements, general ledger accounts, and supporting documentation. Identify financial irregularities, errors, or fraudulent activities. Operational Auditing: Assess the efficiency and effectiveness of operational...
Tanzania : Zanzibar
2023-11-28
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