drjobs
Head of internal audit
drjobs Head of internal audit العربية

Head of internal audit

Employer Active

1 Vacancy
The job posting is outdated and position may be filled
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs

Jobs by Experience

drjobs

5years

Job Location

drjobs

Dar es Salaam - Tanzania

Monthly Salary

drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 2444328
Responsibilities
  • To ensure internal audit remains relevant through quality assurance services that align to business objectives.
  • Ensure appropriate reporting of internal audit assurance and insights to the Board Audit & Risk Committee quarterly and senior management.
  • Prepare Risk Based Internal Audit Annual Plan (RBIAAP) in line with International Professional Practice Framework (IPPF)
  • Supervise and ensure implementation of Internal Audit Annual Plan accordingly (branch riskbased audits ensure audit staff compliance with Internal Audit Manual and Charter
  • Improve knowledge base of internal staff (capacity building) through planned career development plan internal and external training.
  • Provides advisory service to management such as internal control training to audit clients policies and procedures review circulars review investigations and any other assignment requested by management that does not compromise auditor s independence.
  • Supervise as well as make follow up of audit recommendations.
  • Prepare Regulatory and Donor Compliance Reports biannual.
  • Conduct Internal Audit Review Meetings (IARMC) and IAD meetings.
  • Supervise and review audits (Process audits Risk Based audits Information system monthly summary quarterly summary target achievement surprise audits) reports as per Annual Internal Audit Plan
  • Prepare executive reports and make presentations (Country Management Team Regional Managers Directors and Board etc.)
  • Plan supervise assets verification and review reports.
  • Make field visits coach audit staff conduct processes trainings to audit clients etc.

Requirements

Knowledge and Experience
  • Extensive knowledge of professional audit standards.
  • Experience with Risk Based Internal Audit Annual Plan (RBIAAP) in line with International Professional Practice Framework (IPPF)
  • Masters degree in accounting business public administration economics management or a closely related field to the agency s service sector.
  • Certified Internal Auditor (CIA)
  • Certified Public Accountant (CPA)
  • Certified Information Systems Auditor (CISA).


Employment Type

Full Time

Company Industry

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.