.jpg)
Full Time Tanzania Procurement And Supply
Job Overview
Internal Control Manager
CVPeople Tanzania | Full time
Dar Es Salaam, Tanzania
Responsibilities
- Support the company and improvement of their Internal Control Frameworks in Tanzania:
- Contribute to the mitigation of business risks to support the achievement of company’s strategic and organizational objectives
Specific tasks:
- Support the effective mitigation of company risks affecting the business activities.
- Build strong relationships to foster organizational buy-in and management support of the internal control framework.
- Perform periodic reviews of the company’s internal control framework to confirm their design and operating effectiveness.
- Agree and support the implementation of internal control remediation plans, in close collaboration with company management teams.
- Follow-up, monitor and provide status updates of the implementation of the agreed remediation plans and control improvements.
- Provide internal control advisory and training to company managers and employees. Become a consultant and advisor in the field of internal control for process managers and stakeholders.
- Identify, analyze and report on potential internal control incidents.
- Increase the capacity of a company to anticipate and act upon internal control issues.
- Contribute with ideas, initiatives and suggestions to improve the internal control framework.
- Promote and foster a culture of strong internal controls and compliance.
- Analyze and coordinate company’s response to potential internal and external audits and take account of the recommendations in collaboration with the respective management teams.
- Help and support company Management in Tanzania to execute and monitor continuous internal control improvements and actions plans.
- Maintain close collaboration and coordination with ORYX internal control department.
- Actively communicate with the ORYX ENERGIES internal control department to share experience, best practices and obtain support when required.
Internal Control Manager at CVPeople Tanzania
Knowledge and Experience
- Bachelors’ degree in finance or audit,
- 3-5 years of experience in the risk management and internal control domains, derived from a combination of internal or external audit and financial control responsibilities
- In addition, the following background / experience will be positively assessed:
- Professional certifications in Risk Management / Internal Audit / Internal Control such as CIA (Certified
- Internal Auditor), CRMA (Certification in Risk Management Assurance) or other.
- Working experience in consulting, advisory or auditing firms.
- Oil / gas industry experience
Other Requirements:
- Ability to relate and communicate effectively across all levels of staff inside and outside the department and be dedicated to meeting the expectations and requirements of internal control matters.
- Ability to produce written documentation in English with high quality standards.
- Hands-on, energetic, organized, team player with proven ability to adapt quickly in a changing environment and facilitate change, multitask effectively and work independently,
- High attention to detail.
- Proficient with Microsoft Excel, PowerPoint and Word software applications.
JIUNGE MA-GROUPS YETU YA AJIRA YA WHATSAPP. BOFYA HAPA
JIUNGE NA GROUP/CHANNEL YETU YA TELEGRAM. BOFYA HAPA
.jpg)