Internal Auditor at Placon HR Services l Hiring for BFSI, AMC, Africa & IT.

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Internal Auditor at Placon HR Services

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

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