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