Position: Audit Manager

Location: Tanzania, East Africa

Qualification: CA

Experience: 7+ years

Role Purpose Role Dimension
- To 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.

Key areas for Decision Making

i.) Planning and execution of Audit plan.

ii.) Execution of audit with deliverables within time line with best results

iii.) Planning individual department /functions audits within the group, defining audit objectives and preparing audit plans

iv)Completing in office business audits, evaluating the effectiveness of controls and writing up reports

v.) Discussing business teams about working practices

vi.)



Challenging current working practices and finding ways to improve internal risk controls

vii.) Adapting behaviour, where necessary, to encourage auditee to co-operate fully to achieve the purpose of the audit

viii.) Collecting and reviewing financial accounts and other financial data

ix.) Proactively evaluating risks and internal controls against changing trends and market/economic conditions

x.) Sharing with the auditees the results of the audit and agreeing appropriate

corrective actions to remedy any non-conformances and the date by which the actions should be carried out

xi.) Reviewing compliance, ensuring the organization is adhering to rules, codes or practice, business ethics, internal guidelines and principles

xii.) Identifying ways in which the organization can deliver better value for money and services.

Key Accountabilities and result areas:

Internal Audit functions:

a.) Financial Audit: Audit of Mon

📌 Internal Audit- East Africa Professional (New Delhi)
🏢 Achyutam International
📍 New Delhi