Jamii Opportunities
JF-Expert Member
- Feb 10, 2014
- 5,158
- 1,688
Job Description
Position Type: Contract
Organization Type: Non-State Actor
Deadline: 7th st September, 2020
The Internal Auditor Reports APHFTA Board through Audit Committee and administratively to Chief Executive Officer.
Main Responsibilities include:
If you are interested and qualified for the position and wish to join a dynamic and fast paced working environment of, kindly apply in confidence by submitting an application letter, a detailed Curriculum Vitae (CV), certified copies of your practicing certificates, academic certificates and the names and contacts information of three referees.
Applications should reach to the:
Position Type: Contract
Organization Type: Non-State Actor
Deadline: 7th st September, 2020
The Internal Auditor Reports APHFTA Board through Audit Committee and administratively to Chief Executive Officer.
Main Responsibilities include:
- Prepare annual audit plan which covers all activities of the organization
- Review and implement the Annual Internal Audit Plan
- Prepare and Implement Internal Audit programmes to achieve specific objectives of the Internal Audit plan
- Review the procedures including Internal Controls and recommend measures to improve and strengthen the operational and financial systems
- Prepare and Monitor Risk Management Register
- Ensure that all the Annual Internal Audit plan targets are achieved
- Participate in business process redesign and policy review exercise intended to improve the conduct of business and minimize risks
- Safeguard organization’s assets, ensuring compliance with regulatory requirements, internal controls, standing policies and procedures and best practices in financial management and corporate governance
- Follow up on implementation of external audit and other recommendation for improvement of financial systems
- Carry out special assignments as may be required by the Audit Committee/ Chief Executive Officer from time to time
- Carry out all other duties and responsibilities falling within the purview of an internal auditor
- Review, recommend changes and update the Audit Charter, Risk Register, Policies/Regulations and operating procedural manual
- To gain an understanding of IT general controls and assess the design, implementation and operating effectiveness of the general IT controls
- A Bachelor degree in Commerce Accounting/Advance Diploma in Accounting
- Certified Public Accountant (CPA) T
- Minimum experience of 3 years in external audit/ internal audit environment
- Preferably, a registered member of the Institute of Internal Auditors of Tanzania
- A registered member of the National Board of Accountants and Auditors is compulsory
- Have good communication and report writing skills
- Working experience in a risk management environment will be an added advantage
- Proven ability to build relationships and credibility
- Strong analytical skills
- Should have advanced computer skills in Excel, Word and Power Point
- Should have knowledge of Accounting Package. Quick Books is preferable
- Ability to work efficiently under pressure and on a wide range of tasks
- Fluent in English and Kiswahili
If you are interested and qualified for the position and wish to join a dynamic and fast paced working environment of, kindly apply in confidence by submitting an application letter, a detailed Curriculum Vitae (CV), certified copies of your practicing certificates, academic certificates and the names and contacts information of three referees.
Applications should reach to the:
Only successful candidates will be contacte
