Auditor

Company: MOHAMMED ENTERPRISES TANZANIA LTD

Apply Before: May 08, 2022

Job Detail

Location:

Dar es Salaam, Tanzania
Company:

MOHAMMED ENTERPRISES TANZANIA LTD
Type:

Contract (Fixed Term)
Career Level:

Mid-Career Professional
Positions:

4
Experience:

1 - 3 Years
Education:

Diploma
Profession:
Industry:
Remuneration (Net):

TZS
Date Posted:

Mar 15, 2022

Job Description

Respect of the Golden rules and all the HSE rules and standards of the company by all the staff, contractors, customers.
Drafting the Internal Audit Charter of the Internal Audit function in line with the international standards.
Developing risk-based Annual Audit plans detailing the scope, nature, and timing of audit missions.
Applying a risk-based approach to review the systems and controls of Total Tanzania through the development of an annual program of audit review work.
Advising Management on the resourcing requirements for the Internal Audit Function, including any potential outsourcing arrangements.
Identifying key areas of risk within the organization and proposing appropriate controls to mitigate the risks.
Reviewing the accuracy, timeliness, and relevance of financial information and other disclosures provided to management.
Discussing Audit findings and recommendations with line managers and reporting significant issues to Senior Management.
Coordinating optimization of the company reference documents and standards.
Preparing Audit Reports in line with the approved Audit Plan.
Assisting the development of an internal control culture, including training to staff.
Managing profiles in order to identify, control, reduce and report the level of Segregation of Duties (SoD).
Follow up on Subsidiary Assistance, Group and External Auditor’s recommendations for the review of management.
Annual reporting of Entity Level Controls.
Coordination and monitoring of the subsidiary’s internal control framework and internal control audits.
Conducting ad-hoc investigations and reviews as requested by Senior Management.
Any other task(s) assigned by the reporting officer.

Skills Required

JOB EXPIRED

Company Overview

MOHAMMED ENTERPRISES TANZANIA LTD

Dar es Salaam, Tanzania

3 Current Jobs Openings

MeTL Group is a leading economic force in Tanzania with major investments and successful operating companies in key business sectors. The Group employs more than 24,000 people across the country, in areas as diverse as trading, agriculture, manufa... Read More

Job Detail

Auditor

Job Detail

Job Description

Skills Required

Company Overview

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