Assistant Internal Auditor
Reporting Line: Internal Auditor
Work Station: Biharamulo Mine Site
Contract Duration: 15 Months, Subject to. renewal
KEY DUTIES AND RESPONSIBILITIES:
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Assist in the preparation of detailed and comprehensive audit Program;
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit working papers by documenting audit tests and findings.
- Appraises adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires; recommending
- Contributes to team effort by accomplishing related results as needed,
- Carry out special assignment;
- Ascertain the extent of compliance of the established managerial controls, systems, practices, policies and regulations;
- Maintain close liaison with the Accounting staff to ensure that accounting policies are adhered to; .
- Prepare Internal Audit Reports on periodical basis based on audit findings;
- Review internal controls and submitting recommendations to superiors;
- Ensure that internal control systems are adequate to avert perpetration of frauds, misappropriation and embezzlements.
- Other duties as assigned by the Supervisor.
- Professional Qualifications and Experience
- Bachelor Degree in Accounting/Advanced diploma in accountancy or equivalent qualifications from recognized training Institutions and be computer literate.
- Working experience of at least one to three years will be an added advantage.
- Highly motivated, resourceful, leads by example and maintains high standard of work.
APPLICATION INSTRUCTIONS:
ALL APPLICANTS MUST INCLUDE THE FOLLOWING INFORMATION IN THEIR
APPLICATION:
- Candidates should send their applications accompanied by the A detailed CV/resume with 3 references with contact details Position title in subject heading
- Copy of ID e.g. Either, Birth Certificate, Vote ID or Copy of travelling Passport (Compulsory)
- Details of education (include copies of certificates-Compulsory);
- Details of previous employment;
- Home address (include village I town I city where living);
- Personal contact details (example; phone, email).
- The position will attract a competitive salary package, which will include excellent benefits .. All interested candidate are invited to submit or send their applications by October 06, 2015
All applications should be addressed to;
The General Manager,
P.O.Box 78508,
Dar es Salaam.
Do not apply more than once for this position.
Stamigold Company Limited offers equal employment opportunities to qualified men
and women, only shortlisted applicants will be contacted.