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New Job Opportunity at TIGO Tanzania – Internal Control Analyst

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AJIRA LEO
TIGO TANZANIA
Jobs in Tanzania 2020: New Job Vacancies at TIGO Tanzania 2020

Internal Control Analyst

Job Country: Tanzania
JOB PURPOSE
The
Internal Control Analyst is responsible for the implementation,
monitoring and assessment of the internal control environment. As peer
to the group, ensure that internal control environment methodology and
guidelines are adhered.
The Internal Control Analyst has a supporting
role towards the other functions, financial as well as operational, to
help them to embed internal control in their day-to-day activities.

CORE RESPONSIBILITIES

  • Understand and assist Internal Control Manager deploy the internal control environment (ICE) throughout the company.
  • Is responsible to timely report to the corporate internal control function by responding to queries.
  • Provide training on ICE to new employees and process/control owners.
  • Field
    questions from Business Process Owners and control owners about
    internal control objectives, approach or how to handle specific
    situations that arise.
  • Time to time review and update of
    internal control matrix (backbone procedures) by identifying all
    controls owners, ensuring that that Business Process Owners have a
    complete list of all controls in their processes.
  • Coordinate
    and monitor the timely and proper completion of the periodic internal
    control assessment (peer review) and ensure timely reporting.
  • Help
    the company assess its status and compliance level with the Internal
    Controls and what developments are needed to achieve an acceptable
    Internal Control Environment by coordinating and monitoring response to
    Internal Control Self-Assessment Questionnaires.
  • Ensure that
    control and BPOs understand the objectives of the controls assigned to
    them and that controls are properly implemented as per the requirements,
    if not, ensure that you are aware and understand the reason.
  • To
    help the BPOs to assess status of their processes and gaps against the
    Internal Control objectives and the way the controls are being performed
    in order to ensure continuous improvement in the business processes.
  • Reinforce ownership and accountability of Business Process Owners and Management.
  • Ensure accountability & improvement monitoring of internal controls
  • Follow up on the operation internal control action plan by ensuring timely remediation.
  • Inventory
    all local policies and procedures. Determine the last review date and
    prepare a rolling plan for review and update. Update local policies and
    procedures, and implement where gaps or omissions have been identified
    and ensure consistent with Group policies and procedures. Initiate
    creation of non-existing policies.
  • Coordinate internal and external audits.
Read Also:

QUALIFICATIONS

  • University degree in Business Administration, Finance, Economics.
  • 2 years of working experience in Audit, Risk, Internal Control, and Fraud or in any other area related to compliance category.
  • Good Accounting skills, Communication skills and Analytical skills
  • Ability to work independently as well as in a team
  • High level of integrity
  • Attentive to details

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This position is open to people: Local
“We
are committed to equal employment opportunities and unbiased treatment
of all individuals in all employment practices Only Successful
Candidates will be contacted” 
Only Successful Candidates will be contacted.

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