Senior Internal Auditor – Stamigold Company Limited – Biharamulo Mine

Duties and Responsibilities (to be reviewed)
Reviews compliance with company governance regularities and management of risks;
Recommends an efficient and effective internal auditing systems and procedures for the Company;
Reviews all policies, regulations, procedures and advises the Company accordingly;
Conducts reviews on company compliance to the business plan;
Conducts internal audits of the Company and assess degree of adherence to the agreed programs, policies and regulations;
Appraises operational and financial policies and regulations with a view of strengthening the internal control system to safeguard the assets and liabilities of the Company;
Prepares and implements audit plans;
Conducts performance audits on development projects;
Prepares and circulates periodic fact sheets on Internal Auditing, Information of general and specific interest to the Company;
Designs audit objectives, logistics, schedules and scope;
Designs and evaluates internal controls and operating practices;
Develops practical solutions to problems arising in business and financial operations;
Creates audit schedules and plans for the internal audit staff;
Leads, directs and guides junior staff and subordinates;
Reviews and evaluates audit programs to achieve audit objectives;
Designs and initiates auditing techniques, practices and benchmarks for the audit staff;
Reviews and evaluates adequacy and effectiveness of the systems;
Assesses the audit findings and initiates corrective measures to ensure effectiveness in financial system of operations;
Prepares audit reports including the audit findings and appropriate corrective actions initiated;
Performs any other duties as might be assigned by the immediate

Core Competence
Effective communication;
Able to work under pressure with minimum supervision;
Able to complete tasks in a timely manner at desirable standards;
Able to promote safe work practice at work
Strong and proven management ability with leadership qualities are essential
Demonstrated track record of integrity and honesty;
Experience in the mining Industry will be an added advantage

Minimum Qualifications
Holder of CPA (T) and must be registered with NBAA with at least five (5) years post qualification experience, two (2) of which must be in senior
Possession of computer application skills in relevant accounting computer packages is
Experience in the Mining Industry will be an added

Method of Application
All interested Tanzanian candidates are invited to send their applications with detailed current curriculum vitae (CV), and academic qualifications. All application shall reach the designated person through the Postal Box bellow:
All interested Tanzanian candidates are invited to send their applications with detailed current curriculum vitae(CV), and academic qualifications on addressed to: The Mine General Manager Stamigold Biharamulo Mine P.O. Box 103 Biharamulo

Applications shall reach the undermentioned not later than September 19, Applicants shall also write the position title in subject All application shall reach the designated person by the means of Postal Box The deadline for submitting the application is September 19th, 2020.