Internal Audit Manager at HR World Limited

Internal Audit Manager at HR World Limited

INTERNAL AUDIT MANAGERINDUSTRY: MANUFACTURING

HR WORLD LTD on behalf of our reputable client, we are looking for an Internal Audit Manager to conduct operational, Financial, and Compliance audit engagements within the company.

RESPONSIBILITIES;

• To conduct operational, Financial, and Compliance audit engagements within the Group.
• Prepare the scope of audits with timelines.
• Develop in consultation with the group internal auditor appropriate audit tests and programs and update the audit manual.
• Prepare and analyze product costing – should be able to accurately report these at all times to aid management decision-making.
• Plan and complete specific audit assignments as delegated.
• To identify risks involved in each process and highlight them.
• Prepare audit reports containing all significant findings and recommendations.
• Periodically review the adequacy of company policies and operational procedures.
• Oversee the audit process and review the work of the assigned team on a day-to-day basis.
• Review reports and suggest changes W.R.T. the scope of audit agreed.
• Conduct mid-year and end-year KPI assessments for the team.
• Analyze inventory and debtors aging reports and report on risk areas.
• Report to the group’s internal auditor on a day-to-day basis.
• Prepare monthly/quarterly reports as assigned for gac reports and investigations if any.

QUALIFICATION;

• Degree in Business Admin or Accounting Preferred.
• Certified Public Accountant (CPA) or Final level CPA.
• Proven experience of 7-10 years in Finance and Auditing.
• Track record of successfully training developing/mentoring, and supervising audit staff.
• Experience in the Manufacturing industry is a must
• Senior leadership experience in strategic risk management
• Strong analytical and communication skills.

Interested candidates may send their CVs to recruitment@hrworld.co.tz before 7th June 2023.*

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