• +263 4 776 764 | +263 4 782 935
  • #129 Borrowdale Road,Gunhill,Harare,Zimbabwe

Audit Manager (Tanzania) Shortlisting

Commercial

Skills chartered accountant

Overview

About Bakertilly DGP & Co

Baker Tilly DGP & Co is a firm of Certified Public Accountants in public practice since 1956. It is one of the oldest audit firms in Tanzania and is currently recognized as one of the leading medium sized certified public accountants firm in Tanzania, East Africa. 

Responsibilities

                 Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.

                 Assesses compliance with financial regulations and controls by executing audit program steps.

                 Assesses risks and internal controls by identifying areas of non-compliance

                 Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.

                 Completes audit work papers and memoranda by documenting audit tests and findings.

                 Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues.

                 Supports external auditors by coordinating information requirements.

                 Provides financial control information by collecting, analyzing, and summarizing data and trends.

                 Protects organization's reputation by keeping information confidential.

                 Updates job knowledge by participating in educational opportunities.

                 Contributes to team results by welcoming new and different work requirements;

 

Requirements

1.     At least a Bachelor’s degree from a recognized university.

2.     Qualified Chartered Accountant / CPA / ACCA.

3.     Comprehensive understanding of International Financial Reporting Standards and International Auditing Standards.

4.     At least 5 year’s relevant experience with a reputable Auditing Firm.

5.     Knowledge of advanced excel, data analytics and CISA qualification would get a preference

 

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