Senior Internal Audit Manager at Integrated HR Care Company Ltd

IHC Tanzania

Senior Internal Audit Manager
Senior Internal Audit Manager at Integrated HR Care Company Ltd April 2024
Job Brief:
The
Senior Internal Audit Manager plays a pivotal role in enhancing the
internal control environment, providing assurance on risk management,
and ensuring compliance with regulations and policies. This position
reports functionally to the Board and administratively to the CEO,
ensuring a high level of independence and objectivity in audit
activities. The role also involves oversight of the organization’s risk
management processes with a Risk Officer reporting directly to them. The
Senior Internal Audit Manager is tasked with leading audits, managing
resources, and providing strategic insights to the Board and senior
management on improving governance, risk, and control processes.

Responsibilities:

• Audit
  Leadership and Execution: Develop and execute comprehensive risk based
  internal audit plans, ensuring coverage of significant risk areas and
  the effectiveness of internal controls.
• Risk Management
  Oversight: Oversee the organization’s risk management activities,
  ensuring risks are identified, assessed, and managed effectively.
  Provide strategic direction to the Risk Officer and ensure alignment
  with organizational objectives. 
• Board and CEO Reporting: Report
  directly to the Board on audit findings and recommendations, ensuring
  complete transparency and accountability. Maintain a dotted reporting
  line to the CEO for administrative purposes and to facilitate
  operational coordination.
• Stakeholder Engagement: Engage with
  various stakeholders, including department heads and external auditors,
  to discuss findings, recommendations, and improvements in processes.
• Team
  Leadership: Lead and mentor the internal audit and risk management
  teams, fostering a culture of continuous improvement and professional
  development.
• Compliance and Controls: Ensure all audit
  activities comply with internal standards and external regulatory
  requirements. Promote awareness and understanding of risk and control
  concepts throughout the organization.

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Qualifications:
Essential Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• Professional certification (CIA, CPA, ACCA, CISA, or any equivalent professional qualifications recognized by NBAA).
• Minimum 5 years’ experience in internal audit preferably at a
  multi-national, financial and/or professional services organization
  Exceptional communication skills.
• Proficiency in audit software, data analysis tools, and Microsoft Office.
• Deep knowledge of relevant laws, regulations, and auditing standards.

Desirable Requirements:

• Master’s degree in a relevant field.
• Experience with data analytics and audit tools.
• Familiarity with industry-specific regulations and compliance requirements.

Skills and Competencies:

• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Project management and organizational skills.
• Adaptability and ability to work independently under pressure.
• Commitment to ethical and professional auditing standards.
• Continuous improvement mindset.

This
position offers a unique opportunity to be at the forefront of our
internal audit capability, ensuring compliance, mitigating risks, and
fostering a culture of transparency and accountability.

How to Apply:
CVs to be received by this email career@ihctz.co.tz
Go to our Homepage To Get Relevant Information.