Internal Audit Supervisor Full-Time

P.R.I is recruiting for an internal audit supervisor to work at Tete with the ability to handle all the financial, economic and capital areas of a company

Functions

• Manage the execution of the audits according to the planning from the planning phase to the completion phase
• Provide support in planning and organizing the work of the audit team;
• Develop reports of activities developed;
• Monitor the implementation of corrective improvement measures;
• Provide regular support to the Internal Audit Manager;
• Conduct a review of processes and procedures for compliance with a Sarbanes-Oxley Act in accordance with the SOX control audit program;
• Conduct investigations of alleged fraud;
• Supervise as stock posted;
• Conduct a physical verification and reconciliation
  of other categories of company assets;
• Evaluate the performance of employees under their
  responsibility;
• Contribute to the preparation of the Annual Audit
  
• Plan and other plans necessary to assure the Department of Realization as outlined goals and objectives;
• Help maintain work-related discipline and education within the Department;
• Contribute to the full implementation of procedures related to ISO, SHE, SOX.

Requirements

• Higher Education in Economics, Management, Auditing or similar
• Minimum 3 year professional experience in similar
• Solid knowledge of General and Analytical Accounting, Finance, Organization and Business Processes
• Advanced knowledge of Microsoft Office
• Proficiency in English (spoken and written)
• High analytical and problem-solving capacity
• Team spirit, flexibility and responsiveness to change
• Strong sense of responsibility and autonomy
• Dynamism, proactivity and initiative