Thursday, 10 July 2014

Jobs at Tigo Tanzania - Internal Control Analyst


Job Title: Internal Control Analyst

Employer: Tigo Tanzania

Duty Station:  Dar Es Saalam

Application Deadline:

Key Responsibilities

- Support Internal Control Manager to establish the internal control environment (ICE) throughout the company.
- Coordinate and monitor timely  completion of the periodic internal control assessment (peer review) and  reporting.
- Provide response to the queries from Business Processes and control owners about internal control objectives, approach or how to handle specific situations that arise.
- Conduct periodic 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.
- Assess the company 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.

Position Requirements

- 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.
-Ability to work independently as well as in a team
- High level of integrity, well organized backed with positive attitude  and attentive to details

How to Apply:

Apply Now