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Head of Internal Audit, Compliance and Risk Management
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Posted: 10 May 2017 10:46
Deadline: 21 May 2017
Category: Accounting/Finance
Location: Africa , Tanzania , Dar es Salaam
Employment: Full-Time
Experience: From 4 year(s)
Education: Bachelor
Salary: Negotiable
Employer: Tujijenge Tanzania
About Company: Tujijenge Tanzania is a microfinance company, offering products through group and individual lending, targeting micro and small enterprises. We are committed to positively influence the lives of our members, with customer focused financial services that impact them individually as well as their enterprises and the wider community.
Email: tujijengetanzania@tujijenge.or.tz
Phone: +255+255 (022) 2774742/3
Contact name: MD
File: Download
Requirements
• Accounting experience for a minimum period of three (3)
years.
Bachelor Degree in Commerce or Business Administration
(Accounting Option)
Holder CPA(T) or ACCA
At least 4-6 years' experience with 2 years in a supervisory
role
Computer Literate
• Have outstanding professional competence in audit work as
reflected in work performance.
Conditions
N/A
Responsibilities
Perform independent audits within the company
concentrating on high risk areas
Develop and review operational and Management system,
policies and Guidelines.
Carry out periodical and concurrent audit reviews of
processes, systems and procedures.
Assessing effectives and efficiencies of control procedures
in place
Making recommendations for improvement on emerging
trends and practices in internal Auditing.
Ensuring continuous audit check on all operations of the
Accounting system and other controls and that set
procedures are complied with.
Ensure timely implementation of audit recommendations
and corrective actions.
Conducting regular physical stock verifications.
Ensuring continuous audit check on all operations of the
Accounting system and other controls and that set
procedures are complied with.
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