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Internal Auditor at Placon HR Services l Hiring for BFSI, AMC, Africa & IT.
- Designation: Internal Auditor
- Location: Tanzania
- Qualification: CA/ICWA
- Experience: 2+ Year of experience as Internal Auditor
Ideal candidate: Ideal candidate would be having 2+ Year of experience as Internal Auditor in Steel/Metal/Mining Industry.
Job Profile:
- Deliver an effective and efficient financial control with end result of financial statement and cost control measures with proper co-ordination with reporting authority.
- Develop internal control on all support function related to operation.
- Holds an overall knowledge of business and functions.
- Establish adequate internal control on financial functions.
- Develop internal control for to manage other support activity as well as commercial functions for getting best business result.
- Planning and execution of Audit plan.
- Execution of audit with deliverables within time line with best results
- Planning individual department /functions audits within the group, defining audit objectives and preparing audit plans
- Completing on-site business audits, evaluating the effectiveness of controls and writing up reports
- Discussing business teams about working practices
- Challenging current working practices and finding ways to improve internal risk control
- Adapting behaviour, where necessary, to encourage auditee to co-operate fully to achieve the purpose of the audi
- Collecting and reviewing financial accounts and other financial dat
- Proactively evaluating risks and internal controls against changing trends
