GIVE FEEDBACK (TOA MAONI 2023)

NECTA Matokeo Darasa la Saba

Internal Auditor at Mwananchi Communications Limited November, 2022 Job Description
Share this

Job Summary

The incumbent is responsible for carrying out risk based audit planning, reviewing financial and operational internal controls and ensuring compliance with company policies and procedures, reviewing management accounts for accuracy and completeness, carrying out risk assessment of MCLs business activities and making practical recommendations.

Full Job Description

  • Planning of audit assignments i.e. information gathering, risk assessment and analysis, internal controls review, determining scope and objectives, audit strategy and approach.
  • Carry out financial, operational, administrative and information system audits.
  • Carry out special audits and investigations.
  • Identify and discuss control weaknesses and recommendations for improvement with management.
  • Communicate and review audit results with management
  • Report to the Board Audit Committee
  • Review management accounts and generate regular exceptional analysis reports.
  • Review economy and efficiency in use of company resources.
  • Regular follow up of recommendations/action points and preparation of status reports.
  • Provide advisory services to management when requested.
  • Provide support to risk management activities
  • Provide support to compliance review activities

CLICK HERE TO APPLY

If you liked this article, then please subscribe to our FREE Job Alerts. You can also find us on Twitter, Instagram and Facebook.
Share this

Click Here to View All Tanzania Jobs

Only candidates can apply for this job.




Jobs in Tanzania: JOB SCAM ALERT!! Never Pay To Get A Job. Legitimate companies don’t ask for money and any employment or job openings with requests for payment or fees should be treated with extreme caution, viewed as potentially fraudulent and reported TO TAKUKURU (PCCB) immediately. Mabumbe.com is not responsible for monies paid to Scammers.

JOBS BY CATEGORIES / FIELD

JOBS VACANCIES BY LOCATION

Search Job here